ACH Payments Through Client Center
Your customer can now pay you through client center using an ACH account. Your system must be set up to accept ACH processing for this option to work.
Your customer can pay an invoice through client center or the payment link.
You must have ACH enabled.
Contact your sales representative to learn more about processing payment directly through the system.
Customers can add their ACH accounts in the My Account page on client center.
A user can also enter the ACH payment when approving an order, through an invoice email, payment reminder, or when logged into client center. Customers must be logged into client center if they want to use an ACH account on file.