What is the scenario when clients choose to pay with ACH / eChecks ?

[turner2f]

What is the scenario when clients choose to pay with ACH / eChecks ?

We are planning to use PayPal.

PayPal says that the client has to have an existing PayPal account to process eChecks . 

We get that part.

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1) - But when trying to pay using the Blesta client interface, what is the "step-by-step" scenario to pay with an eCheck for "one-time billing" and also for "RE-curing billing" ?v

2) - Is there anything we need to do within the Admin section to make our Blesta site ready for accepting eCheck / ACH payments ?

[Michael]

eChecks are pending until accepted by PayPal, which then activates the transaction on Blesta which then provisions the service. PayPal recommend never to issue a service until it is fully paid.

[turner2f]

Thanks.

I will try to test this eCheck / ACH functionality using the PayPal sandbox.

If I have questions I will post again.