Steps to Make an ACH Payment:
- Open the Invoice Email: You should have received an email with your invoice. If you haven’t received it, please check your inbox or spam folder.
- Click on the Payment Link: In the email, there’s a button or link that says “Pay Now” or “Pay Invoice.” Click on it to access the payment page.
- Choose ACH as Your Payment Method: On the payment page, you will see options to pay via ACH. Select the ACH (bank transfer) option.
- Enter Bank Details: You will be prompted to provide your bank account number and routing number. This information is securely processed.
- Confirm and Submit: Once you’ve entered your bank details, confirm the payment details, and click “Submit.”
- You will receive a confirmation email once the payment has been processed.