1. Ensure you’ve enabled eCheck.Net with Authorize.Net see here. See Enable eCheck.Net (ACH) with Authorize.Net for more information.

2. Log in to ChamberMaster/MemberZone with Admin-level permissions.

3. Click Setup in the left-hand menu.

4. Click Billing Options and Settings.

5. Open the Credit Cards area.

6. Select Allow payment with bank account information.

7. Click Save.

Now you will have new selections available to accept bank account information when creating or editing epayment profiles while assigning fee items to your members. In addition, members checking out and paying bills in the Member Information Center (MIC) will now see a selection to enter bank account information when paying and saving for future uses.