ACH payments
Review bank-account collection for invoices and supported recurring arrangements.
Explore ACH paymentsBank payments
Explore ACH and RTP® as distinct account-to-account payment routes, with the authorization, timing and availability of each made clear.
Review bank-account collection for invoices and supported recurring arrangements.
Explore ACH paymentsExplore eligible real-time bank payments through the RTP® network and participating financial institutions.
Explore RTP paymentsMatch the payment route to the customer action, funding needs and supported processing arrangement.
Bank account connection
Customers choose their bank, approve access and select the account they want to connect. A guided experience keeps each decision clear.
Describe the invoice, ongoing charge or time-sensitive payment.
Review the supported ACH or RTP® flow.
Use the relevant status and reconciliation information.
ACH and RTP® both move money between bank accounts, but they do not use the same initiation, processing or return model. The choice should reflect how you collect and what the customer needs to do.
Talk with GYB Connect about your workflow, requirements and the configuration that fits.
Available configurations, eligibility and service terms are confirmed in your proposal.