Pay Invoice by ACH

To make an ACH payment toward an invoice, you can now pay directly from your invoice, which expedites processing.

First, click here to link a bank account. Click Add ACH Account and follow the steps.

After you have submitted your bank account routing number and account number, watch your account for two small (less than $1.00) deposits within the next few days. When you see them, return to the ACH page, click Verify, and enter the values of those deposits.

Then, you can choose an invoice to pay. Click Pay Invoice and select ACH.

Alternatively, if you want to make a one-time payment immediately, you can also use this link: