How do customers pay their open invoices?

Customers primarily pay their invoices in two ways.

  1. Electronically using ACH. The ACH is sent to the bank, not you.
  2. Via paper check. All checks are sent directly to the bank.

It is possible to allow a company to pay using a credit card, but it is not suggested. The overall cost of the program increases and you increase your potential for fraud.

Both ACH and paper check processing are included in your pricing.