API Overview

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VISA Platform Connect: Specifications and Conditions for Resellers/Partners

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      - Testing eCheck Payment Settings
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    - Uploading a Payment Method Logo
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    - Configuring Reports
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    - Enabling the Custom Transaction Feature for Invoicing
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    - Scheduling Report Generation
      - Setting Up Cron Scheduler for Linux
      - Setting Up Cron Scheduler for Mac
      - Setting Up Task Scheduler for Windows
  - Using the Plugin
    - Order Management
      - Order Status
      - Order Management Workflows
        After-Authorization Workflow
        After-Capture Workflow
        After-Refund Workflow
    - Customer Tasks
      - Saving Credit/Debit Card Information
      - Selecting a Default Credit/Debit Card
      - Cancelling an Order
    - Merchant Tasks
      - Processing a Cancelled Order
      - Processing a Merchandise Return
    - Fraud Management
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On This Page

Configuring the `eCheck` Payment Module

The Cybersource eCheck module allows customers to make purchases using a routing number and an account number. During checkout, an eCheck transaction request is sent to Cybersource. If successful, the transaction is sent to the Automated Clearing House (ACH).

the Adobe Commerce Cloud queries Cybersource periodically to check on the status of each pending eCheck transaction. In response, Cybersource provides an updated transaction status, known as a Payment Event Type
. Various outcomes can occur during ACH processing. For each pending transaction included in the Cybersource response, the Adobe Commerce Cloud determines whether a transaction remains pending, settles, or is rejected.

These are the eCheck payment event types you can configure:

Pending Event Type: No change is made to the transaction or order status. The order remains in Payment Pending state.

Reject Event Type: The order is cancelled.

Accept Event Type: An invoice is prepared for that order, and the order status changes to processing.

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