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An ACH invoice requires clients to pay for products or services by an ACH (Automated Clearing House) transfer. Businesses prefer ACH payments because there are no fees, and the funds are instantly available once received. To make an ACH transfer, the client will need the business’s bank account details, including an account and routing number.
Last updated May 13th, 2026
An ACH invoice requires clients to pay for products or services by an ACH (Automated Clearing House) transfer. Businesses prefer ACH payments because there are no fees, and the funds are instantly available once received. To make an ACH transfer, the client will need the business’s bank account details, including an account and routing number.
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