When processing an eCheck payment, you’ll now select the Account Type from a dropdown list with the following options:

• Checking

• Savings

• Business Checking

The Business Checking option replaces the old checkbox that previously indicated a business account type.

Default Business Checking

The Default Business Checking setting determines whether “Business Checking” is automatically selected as the account type in certain cases.

• This setting is only applied when creating a Recurring Invoice, and the “Use Payment Profile in Recurring” option (under Payment Center Settings) is set to false.

• In all other situations, the Account Type will default based on user input or stored payment profiles.

To enable the setting:

1. Go to Payment Center Settings.
2. Select your payment processor (e.g. Authorize.Net).
3. Enable Default Business Checking if you want “Business Checking” to be automatically selected for new recurring invoices (when applicable).