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Required Information (ACH Payment)
- Name on bank account
- Address on bank account
- Routing number (9 digits)
- Account number
- Account type (checking or savings)
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.
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.
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.