1. Select the Gear Icon, then 'ALL Lists.
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2. Click on 'Payment Methods'
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3. Click on 'New' in the top right hand corner
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4. Enter the Name of the new payment method you want to enter.
PLEASE NOTE* For Authorize.Net eCheck Customers, you want to add 'eCheck' (spelled like below) to the system to match incoming ACH monies to the system
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5. Click on 'Save'
