Reseller: Enabling ACH Payments {#sa-enable-echecks-reseller}
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An ACH payment is a payment made directly from your customer's U.S. or Canadian bank account. As part of the checkout process, you must display a terms and conditions statement for ACH transactions.  
A customer must accept the terms and conditions before submitting an order. Within the terms and conditions statement it is recommended to include a link to the table of returned item fees. The table lists by state the amount that your customer has to pay when a check is returned.

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

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

3. Click Payment Settings. The Payment Settings page appears.

4. Check Enable Echeck Payments. The list of account types appears.

5. Check the account type(s):

   #### ADDITIONAL INFORMATION

   * Checking
   * Savings
   * Corporate Checking
   * General Ledger
6. Click Add Currencies. The ACH settings page appears.

7. Check Select All or select a currency.

8. Click Save.

#### RESULT

You must configure the ACH information fields. See [Reseller: Configuring ACH Information Fields](/content/cybsdeveloper2021/amer/en/docs/cybs/en-us/sa/developer/all/sa-hosted/secure-acceptance/sa-portfolio-reseller-mgmt/sa-checkout-configuration/sa-configure-echeck-info-fields-reseller.md "").