Authorize.net echeck payment

2. In direct use of authorize.net for echeck payments, we use the invoice field, but I see no way to pass on values other than the bank account information. Is that correct?

Currently, we don't Integrate Authorize.net's eCheck feature.

You may check this guide regarding Authorize.net Payment Integration.

Guide:https://www.jotform.com/authorize-net/

May we know if you want to pass value again to your eCheck? or do you want to add this feature to Authorize.net?

Looking forward for your response.

My question concerns use of the echeck.net payment wizard, which--as I understand it--works through authorize.net. However, the wizard only shows fields for dollar amount, bank type, routing number, account number, name, and bank name. Authorize.net can handle other parameters, such as invoice number, so I was wondering whether echeck.net wizard can do so also (or whether other fields in a JotForm could get passed on).

We do have a different Payment Integration with eCheck.net

and Authorize.net.

Unfortunately, we cannot change the fields in the Payment Integration.

Hope this information helps.

If you have further questions, let us know.