If you wish to customize the required fields on your Inhouse and/or Online Payment forms, you can do so by following these steps:
1. From your Main Menu, select Payment Form Settings under User Defined Options in your Administrative Tools.
2. From here, you have the ability to customize the required field and labels of the fields. To make a field a required field, check the box beside that field.
*Please note: If you have ACH services as well, you will want to toggle to Other Forms: Check to customize the fields of the Inhouse/Online Payment forms and select the required fields for eCheck services.
3. Once you have made all desired changes, review and click save at the bottom of each payment form page.