Using ACH Bank Transfer to Make a Payment

There are two options to make a payment using your ACH/Banking information:

• Provide your bank account routing and account number
• Sign into your bank via secure Stripe connection

Important Information regarding ACH payments:

• You do not need to Create New User Account or save the payment method in order to pay with an ACH Bank Transfer, however if you do create a user account, you can save the payment method for future use.
• There are no additional fees to pay using an ACH/Bank Transfer.
• It can take up to five (5) business days for the funds to be withdrawn from your bank account.
• Important Note: To prevent automated debit blocking put in place by some financial institutions, before making a payment with your bank account, you may need to provide your bank with our Payee IDs. Click here to learn more.

Steps for Adding your ACH Payment Method:

1. When viewing the invoice(s), in the Summary section of your checkout, select "US bank account" option
2. Enter the Account Holder's Full Name
3. Search or select your financial institution
4. Log In using your financial institution's online credentials
5. Agree to the Terms and Continue
6. Choose the account yo wish to connect.
7. Verify this choice selection.
8. Click "Save payment method" if you wish to use this payment method in the future
9. Select Save

Steps for Adding your ACH Payment Manually:

1. When viewing the invoice(s), in the Summary section of your checkout, select 'US bank account' option
2. Select 'Enter bank details manually instead'
3. Enter your Routing Number
4. Enter your Account Number
5. Verify your Account number
6. Select 'Submit'
7. Click "Save payment method" if you wish to use this payment method in the future
8. Select Save

Additional Resources:

• What is Stripe?
• Prevent Debit Blocks on ACH Payments