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Accepting eCheck Payments through Payment Links {#echeck-bc-pay-by-link}
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Pay by Link provides payment links for selling products or receiving donations online. The links can be set at a fixed price or be configured so that the customer specifies the payment value. These links can be distributed to multiple customers.  
If the eCheck payment method is enabled for your account, it appears as *Pay with Bank Account*on the checkout page after the merchant clicks the payment link.  
You can create and manage payment links through the `Business Center` or directly integrate Pay by Link APIs into your own system to automate the creation and management of payment links. For more information on integrating with Pay by Link, see the [*Pay by Link Developer Guide*](https://developer.cybersource.com/docs/cybs/en-us/paybylink/developer/all/rest/paybylink/paybylink-about-guide.md "").  
Your customers will follow this workflow to use the payment link.

1. eCheck appears as a Pay with Bank Account option on the checkout page.

   #### Figure:

   Payment Link on the Webpage ![](/content/dam/new-documentation/documentation/en-us/topics/payments-processing/payment-services/echeck/user-guide/images/echeck-pay-by-link-link.png/jcr:content/renditions/original)

2. When the customer clicks Pay with Bank Account, a sidebar appears. In the sidebar, the customer enters information about their bank account and billing address and clicks Continue.

   #### Figure:

   Bank Account Information and Billing Information ![](/content/dam/new-documentation/documentation/en-us/topics/payments-processing/payment-services/echeck/user-guide/images/echeck-pay-by-link-contact.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-pay-by-link-confirm.png/jcr:content/renditions/original)  
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