How to add ACH to pay open invoices (Reseller)

This article :: sachr.epi.run  

The intent of this article is to explain how to add Automatic Clearing House (ACH) to pay open invoices.

ACH payments add benefits to both merchants and consumers: Payments are inexpensive, they can be automated, and record keeping is often easier with electronic payments.

Reseller steps to add ACH payment method

  1. Log in to your reseller account
  2. Tap Settings towards the bottom on the left sidebar
  3. Add a new payment type on the right of the page

Pro tip :: Scroll to the bottom of the Settings page to view your current payment methods linked to your account.


Transaction workflow

ACH transactions go through the steps that are listed below. The length of time required to move through the pending status of the transaction is usually 2-3 days and up to a week.

Recommendation: Enable AutoPay to avoid late fees and transact on the scheduled invoice due date.

Transaction flow (top down)

Unpaid
AutoPay (if unpaid)
Pending
Paid

How long do ACH payments take to process?

ACH payments take up to 7 business days to receive acknowledgment of their success or failure. Related open invoices are updated to paid once the payout / funds transfer is complete.


Directions for reseller customers to add ACH

  1. Log in to your customer account
  2. Tap Settings towards the bottom on the left sidebar
  3. Add a new payment type on the right of the page

Need a different payment method?

Pay with credit card  

Updated on September 22, 2020

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