Electronic Check Conversion

This account entry reports all Electronic Check Conversion (ECC) payments to a specific G/L account. If you do not specify an account, all ECC payments are reported to the G/L cash account.

These fields are numeric. You can enter up to four numbers in the first space, and up to three numbers in the second space.

The account number(s) you enter must exist in the Chart of Accounts window.

Multistore: This is a store-specific field.