1.21. eCheck Sale

Introduction

Payneteasy allows Connecting Party to accept electronic check payments for goods and services purchased via e-commerce websites. An electronic check works much like a regular check, only instead of using a paper check to provide their bank account, routing number and payment authorization, the Payer provides Connecting Party with the necessary payment information through other methods, allowing the Connecting Party to process the information electronically.

See terms definitions in Glossary.

eCheck Flow

(2) To implement sale-eCheck request see /api/v2/sale-echeck/.

(5) To implement callback with final status handling see Connecting Party Callback.

(7) To implement order status request see /api/v2/status/. Status should be requested multiple times with 3-5 seconds interval until final status will be received in response.