Question posted by leapresentacion on July 22nd, 2021

How Do We Process Echeck As Payment. If Customer Wants To Use Their Electronic C

how do process echeck . if the customer wants to pay thru their electronic check, how is it done

Current Answers

Answer #1: Posted by INIMITABLE on July 22nd, 2021 4:52 PM
This answer was accepted by the poster of the original question.
INIMITABLE

Member since:
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here is how to echeck;
The payee sends you an online payment form. You fill in your checking account number and routing number, as well as the payment amount. By clicking "Submit" you authorize the payee to withdraw the payment amount from your checking account. If you need another option, you can also set up eCheck payments by phone



if you still need more assistance, you can reach the customer service using this link; Complete Dish Network customer service contact information





I hope this is helpful? PLEASE "ACCEPT" and mark it "HELPFUL" to complement my little effort. Hope to bring you more detailed answers

-INIMITABLE
Answer #2: Posted by SonuKumar on July 23rd, 2021 8:42 AM
SonuKumar

Member since:
May 9th, 2021

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https://my.dish.com/support/ways-to-pay

https://my.dish.com/support/getting-started/billing

The payee sends you an online payment form. You fill in your checking account number and routing number, as well as the payment amount. By clicking "Submit" you authorize the payee to withdraw the payment amount from your checking account. If you need another option, you can also set up eCheck payments by phone

https://www.youtube.com/watch?v=NxEHI23_Le8

https://www.youtube.com/watch?v=4tHmjPIHQSo

https://www.youtube.com/watch?v=7dMh7Z9JZyk

===========================

Thank you and happy to serve you!!

accept my answer please.

============================


Please respond to my effort to provide you with the best possible solution by using the "Acceptable Solution" and/or the "Helpful" buttons when the answer has proven to be helpful.

Regards,
Sonu
Your search handyman for all e-support needs!!

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