1. Open QuickBooks and go to Lists > Customer & Vendor Profile Lists > Payment Method List
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2. Click on the Drop Down Menu next to Payment Method and select 'New'
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3. Under Payment Method type in 'eCheck' (must be exact spelling with lowercase 'e', uppercase 'C'). Select E-Check in the Drop Down Menu under Payment Typeas an option as the payment option type.
Click 'OK'
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