Follow these steps to add eCheck functionality for a Customer:

- From the Dashboard, select "Customers."

- While on the "Customers" page, select the Customer whom you would like to add eCheck functionality to.

- You will now be on the "Customer Details" page; while on this page, select the "Add New" button located in the "Payment Info" field on the "Customer Details" section.

- When the "Add Payment Info" pop-up appears, select the "Checking Account" bubble and enter the Customer's ACH info.

- When finished, press the "Save" button.