Reseller: Configuring ACH Information Fields {#sa-configure-echeck-info-fields-reseller}
========================================================================================

Select the ACH account information fields that your merchant provider requires.  
Select the customer ACH account information fields that you want displayed on `Secure Acceptance`.

1. In the left navigation panel, choose Portfolio Management \&gt; `Secure Acceptance` Profiles. The `Secure Acceptance` Profile page appears.

2. Choose a profile. The General Settings page appears.

3. Click Payment Form. The Payment Form page appears.

4. Check the ACH account information to be included in `Secure Acceptance`. The options for each field are:

   * Display: the customer can view the information displayed in this field. Choose this option if you want to pre-populate the ACH information fields when the `Secure Acceptance` Hosted Checkout is rendered.
   * Edit: the customer can view and edit the ACH information on the `Secure Acceptance` Hosted Checkout. When you select this option, the display option is automatically selected.
   * Require: the customer is required to enter the ACH information on the `Secure Acceptance` Hosted Checkout before they submit the transaction. When you select this option, all other options are automatically selected.

   #### ADDITIONAL INFORMATION

   Do not click Save until you have selected the ACH account information and order review fields.

5. Click Save.

