Using ACH Bank Transfer to Make a Payment

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

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

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• It can take up to five (5) business days for the funds to be withdrawn from your bank account.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.
  • 1800948598 - Stripe Payments Company
  • 4270465600 - Stripe Payments Company
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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 you 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

Connect your bank using the steps outlined above for the safest way to pay
✓ Your bank credentials remain confidential because we never see or store your login information.

✓ Your account numbers stay private because we only receive a secure token, never your banking details.

✓ Your transactions are never stored or synced so your financial activity stays between you and your bank.

✓ Your data is protected by advanced encryption—the same standard trusted by your bank.

✓ Avoid payment errors and delays by preventing mistakes from manual entry.

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