When a registrant pays via eCHECK:
They need to enter the correct online banking information and choose an account on the payment form on the checkout step. An email will be sent to the registrant that the payment is pending after submitting the order.
The registration status will be marked as Active. The registration will not go into a Pending Payment status and not revert to another status upon failure.
The payment will be processed and will take 3-5 business days to debit the registrant's bank account and settle with the merchant. When the payment settles, the registrant will receive an eCHECK passed email.
The registrant will see this charge on their bank statement.
When conducting a new registration, the user will have to re-enter their banking information - we will not store this information in the household.