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Configuring the `eCheck` Payment Module {#adobe-commerce-m-conf-echeck-pay-module}
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The `Cybersource` `eCheck` module enables customers to make purchases using a routing number and an account number. During checkout, an `eCheck` transaction request is sent to `Cybersource`. If successful, the transaction is sent to the Automated Clearing House (ACH).  
The `Adobe Commerce` queries `Cybersource` periodically to check on the status of each pending `eCheck` transaction. In response, `Cybersource` provides an updated transaction status, known as a *Payment Event Type* . Various outcomes can occur during ACH processing. For each pending transaction included in the `Cybersource` response, the `Adobe Commerce` determines whether a transaction remains pending, settles, or is rejected.  
You can configure these `eCheck` payment event types :

* Pending Event Type: No change is made to the transaction or order status. The order remains in Payment Pending state.
* Reject Event Type: The order is cancelled.
* Accept Event Type: An invoice is prepared for that order, and the order status changes to processing.
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