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Request ACH bank payments
Request bank (ACH) payments from Billing settings.
22 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Click Settings to open Billing Settings.
- 3 Click Enable ACH under Accepted Payment Methods.
- 4 Read the request confirmation and check the resulting status.
Frequently asked questions
Is ACH the same as recording a bank transfer?
No. ACH is an online provider payment method. Record Payment → Bank Transfer logs funds received elsewhere.
Does requesting ACH make it available instantly?
No. The app requests capability activation; refresh and check its status.
Want to try it yourself? Start free, or read the help centre.