I have searched and only found orphaned postings in the archives about this with warnings for double posting but no answers so I apologize if this has been answered before.
My client has just recently set up an eCheck account with Authorize.net (seems there was a promotion for it) and would like me to implement it in the cart. We are using the AIM module version of the module.
It appears that you can also set up the Authorize.net SIM module and set it the transaction method to: e-check. All seems straightforward in setting it up in admin.
However, duplicate input fields for a credit card appear in the checkout payment step, no input fields for routing number, etc.
How do I configure the module to accept eChecks and display the proper input fields? Do I need another module or do I need to do some customization of some kind?
Thanks,
cpk
Bookmarks