pdstein Posted February 28, 2014 Share Posted February 28, 2014 Just curious since I submitted my first support ticket yesterday afternoon and haven't heard anything yet. As long as I posting a new thread, perhaps someone here knows the answer to my question... We have the authorize.net payment gateway integrated for echecks. On the echeck payment screen - /modules/gateways/authorizeecheck.php - the default "Bank Account Type" is "Business Checking" It seems like recurring echeck payments are failing with this setting, so we would like to have "Checking selected by default when clients come to this page. Is there a way to do that? Thanks, Paul 0 Quote Link to comment Share on other sites More sharing options...
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