Business invoices
Discuss ACH for higher-value collections where the payment method can affect total processing cost.
Bank payments
Add ACH to the conversation when you collect invoices, installments or recurring payments. Give customers another way to pay and review the operating requirements alongside the cost.
Discuss ACH for higher-value collections where the payment method can affect total processing cost.
Include bank-account payment options when defining an agreed payment schedule.
Explore ACH for ongoing services and subscriptions, with the appropriate customer authorization.
Bank account connection
Customers choose their bank, approve access and select the account they want to connect. A guided experience keeps each decision clear.
Offer supported ACH payments through the Virtual Terminal, payment links and recurring billing arrangements. For larger invoices, compare the quoted bank-payment cost with the full cost of accepting a card.
Agree on the amount or schedule and obtain the required authorization.
Use the ACH collection flow configured for your business.
Monitor processing and any return or exception that requires attention.
ACH has its own authorization and processing requirements. A good configuration considers how payments are initiated, how their status is monitored and how returns are handled.
Review invoice amounts, collection frequency and the workflow your team needs.
Available configurations, eligibility and service terms are confirmed in your proposal.