Account Verification Will Now Support Anticipated Amount {#echeck-inv-pbl-13336}
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**Products Included:** Payments  
**Region/Country:** Global  
**Expected Release Date:** March 2025  
When merchants request an account verification, these merchants can now send an anticipated amounts field along with this request when using the Virtual Terminal.  
**Customer Impact**  
The Virtual Terminal UI will include a new optional **Anticipated Amount** field. This field will allow merchants to validate an account and provide the anticipated amount to the acquirer. To use this new feature in the Virtual Terminal:

1. Select transaction type: **Authorization**.
2. Check the **Pre-Authorization with Anticipated Amount** box.
3. Enter the anticipated transaction amount into the **Anticipated Amount** field.
4. Click **Submit**.