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Zuora Payments

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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Using ACH with Authorize.net

Using CCD

Learn how to configure a CCD payment method in Z-Billing to ensure compatibility with Authorize.net.

If Authorize.net requires you to use CCD for your payment transactions, then you must ensure that your ACH payment method in Z-Billing uses business checking as an account type.

To create a payment method using CCD:

  1. Open the Z-Billing account that you need to add the payment method to.
  2. Click the create new payment method option under Electronic Payment Methods .
  3. Select ACH in the dialog that appears.
  4. Select Business Checking from the Account Type list.
  5. Enter the rest of the information that you need.
  6. Click the Save button.
    Note:

    If the payment method is not configured correctly, Authorize.net will return the following error: This eCheck.Net type is not allowed.

Last updated: May 29, 2026