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Payments
Improved SEC Code Handling for eCheck Transactions
To support more accurate eCheck (ACH) processing across all payment processors, we've introduced two new configurable fields in the Payment Processor settings.
Updated 2 days ago
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