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Accessing eCheck Settings in the `Business Center` {#echeck-bc-settings}
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1. Follow these steps to view and manage the eCheck settings, business information, and owner information for your MID:

2. Log in to the `Business Center`:

   * **Test:**  
     ` `<https://businesscentertest.cybersource.com/ebc2>` `{#echeck-bc-settings_d7e29}
   * **Production:**  
     ` `<https://businesscenter.cybersource.com>` `{#echeck-bc-settings_d7e38}
3. In the left navigation panel, under Payment Configuration, select the eCheck module.

4. Using the appropriate tabs, manage the eCheck settings, business information, and owner information for your MID based on the role assigned to your user account.

   #### Figure:

   Merchant eCheck Business Information  
   ![](/content/dam/new-documentation/documentation/en-us/topics/payments-processing/payment-services/echeck/user-guide/images/echeck-merchant-UI.png/jcr:content/renditions/original) To learn how to create a role and assign permissions, see [Managing Merchant Permissions in the Business Center](/docs/cybs/en-us/echeck/user/all/rest/echeck-user-guide/echeck-bc-settings-intro/echeck-bc-permissions.md "").

5. If you want to view and edit eCheck-related information in these categories, you must perform step-up authentication:

   * Personally identifiable information about business owners on file for your account.
   * Primary account number (PAN) used for funding all your eCheck transactions.

You can choose to receive the one-time password (OTP) in an SMS message or an email message.  
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