These fields allow the system to pass the appropriate SEC Code based on the type of bank account used:
Default SEC Code for Business Checking
Default SEC Code
These new settings ensure that the correct SEC Code is used when processing ACH transactions, whether the account is a business or personal (checking/savings) account.
This update helps prevent transaction errors, such as those previously seen when using a SEC Code that wasn't valid for certain account types.
These changes apply to all processors that support eCheck payments.
Availability: Summer '25