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Accepting eCheck Payments through Invoices {#echeck-bc-invoicing}
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Businesses can bill any customer with an email address and accept digital payments securely from any connected device. If the eCheck payment is enabled for your account, it appears as *Pay with Bank Account* on the checkout page after the merchant clicks the invoice link.  
You can create and manage payment links in your invoices through the `Business Center` or directly integrate Invoice APIs into your own system to automate the creation and management of invoices. For more information on integrating invoicing into your workflow, see the [*Invoicing Developer Guide*](https://developer.cybersource.com/api-reference-assets/index.md#invoicing "").  
Your customers will follow this workflow to use the payment link on the invoice.

1. eCheck appears as a Pay with Bank Account option on the checkout page.  
   ![](/content/dam/new-documentation/documentation/en-us/topics/payments-processing/payment-services/echeck/user-guide/images/echeck-invoicing-link.png/jcr:content/renditions/original)
2. When the customer clicks the link, a sidebar appears. In the sidebar, the customer enters information about their bank account and billing address and clicks Continue.  
   ![](/content/dam/new-documentation/documentation/en-us/topics/payments-processing/payment-services/echeck/user-guide/images/echeck-invoicing-bank.png/jcr:content/renditions/original)
3. In the Contact section, the customer enters their email address and phone number and clicks Continue.
4. In the Confirm section, the customer reviews the information they provided. If necesssary, the customer can click Edit to make changes to any of the information. If the information is correct, the customer clicks Pay to make the payment.  
   ![](/content/dam/new-documentation/documentation/en-us/topics/payments-processing/payment-services/echeck/user-guide/images/echeck-invoicing-contact.png/jcr:content/renditions/original)  
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