Need to make changes or updates to your accounts or subscriptions? Visit the Account Management Page
QuickBooks HelpQuickBooksHelpIntuit

Download an eCheck authorization form

SOLVEDby QuickBooksQuickBooks Enterprise SuiteUpdated 1 year ago

Find out how you can get an eCheck authorization form in QuickBooks Desktop and Merchant Service Center.

You can now process a secure, paperless, and hassle-free transaction using your eCheck. Here's how.

From QuickBooks Desktop

  1. Go to the Help menu and select QuickBooks Desktop Help.
  2. Enter "eCheck" in the search box, then select eChecks with signed authorization.
  3. Follow the instructions on how to get the signed authorization and choose the type of forms you prefer. You can now process an eCheck transaction.

From Merchant Service Center

  1. Sign in to Merchant Service Center.
  2. Go to the Processing Tools drop-down and select Accept an eCheck.
  3. Enter all the information needed.
  4. Choose whether you have signed a signed authorization or if your customer is on the phone.
  5. Select the box to confirm you've received signed/verbal authorization from your customer and that he or she consents.
    Note: Here's the copy of the eCheck authorization form that your customer needs to sign and return to you.
  6. Select Submit to process the transaction.

Was this helpful?

You must sign in to vote, reply, or post
QuickBooks DesktopQuickBooks Desktop Accountant AccountantQuickBooks Desktop PremierQuickBooks Desktop ProQuickBooks Enterprise QuickBooks Enterprise Accountant AccountantQuickBooks Enterprise DiamondQuickBooks Payments

Sign in for the best experience

Ask questions, get answers, and join our large community of QuickBooks users.

More like this