Accept `eCheck` Information {#micro-getting-started-pay-bank}
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This section covers the implementation steps needed to complete the server-side and client-side setup for accepting `eCheck` information with `Microform Integration`.  
Implementing `Microform Integration` is a three-step process:

1. [Creating the Server-Side Capture Context](/docs/vas/en-us/digital-accept-flex/developer/all/rest/digital-accept-flex/microform-integ-v2/micro-getting-started-pay-bank/micro-getting-started-pay-bank-ss-setup/creating-server-side-context-v2-bank.md "")
2. [Client-Side Setup](/docs/vas/en-us/digital-accept-flex/developer/all/rest/digital-accept-flex/microform-integ-v2/micro-getting-started-pay-bank/micro-getting-started-pay-bank-cs-setup.md "")
3. [Validating the Transient Token](/docs/vas/en-us/digital-accept-flex/developer/all/rest/digital-accept-flex/microform-integ-v2/micro-getting-started-pay-bank/micro-getting-started-pay-bank-trans-tkn/validating-the-transient-token-pay-bank.md "")  
   This figure shows the flow for implementing `Microform Integration`:

#### Figure:

`Microform Integration` Implementation Workflow ![](/content/dam/documentation/cybs/en-us/topics/payments-processing/card-processing/microform-v2/images/microform-v2-overview-vap.svg/jcr:content/renditions/original)