Bank Account Payments

ACH & eCheck Processing

Accept bank account payments with lower fees and reliable processing. Perfect for recurring billing, B2B transactions, and customers who prefer paying directly from their bank.

How ACH Processing Works

Simple, secure, and straightforward bank-to-bank transfers.

1

Customer Authorizes

Customer provides bank account and routing number with authorization to debit their account.
2

Transaction Initiated

You submit the payment request through our secure platform or API.

3

ACH Network Processing

The transaction is processed through the ACH network connecting financial institutions.

4

Funds Transferred

Funds are deposited into your account, typically within 1-3 business days.

Perfect for Many Industries

ACH and eCheck payments are ideal for businesses that process recurring payments, handle large transactions, or want to offer customers a convenient alternative to cards.

Start Accepting ACH Today

Get set up quickly and start saving on processing fees with ACH payments.

Ready to Lower Your Payment Processing Costs?

Contact us today to learn how ACH and eCheck processing can benefit your business.

Get Started Today

Accept payments in as little as 24 hours

No commitment required. Free consultation.