Simplifying Invoice Payments with ACH: A Step-by-Step Guide

Simplify Your Invoice Payments: Use ACH and Auto-Payment with Remofirst

Managing invoice payments efficiently is essential for businesses and can be a time consuming process. One method that has reduced the administration of the payment process is Automated Clearing House (ACH). ACH streamlines payments by automatically electronically transferring funds between bank accounts, offering numerous benefits for both businesses and their clients.

What is ACH and How it Simplifies Payments:

Automated Clearing House, or ACH, is a network for processing electronic financial transactions in the United States. It enables direct transfers of funds between bank accounts, providing a quick, reliable, and secure method for managing payments and receipts. Once you have ACH set up and auto-payment enabled, payments will be automatically processed from your account once you approve payroll and generate your invoice.

The Benefits of Using ACH for Invoice Payments: lower processing fees, reduced payment processing times, enhanced security, and reduced administration for Clients.  

How to Set Up Your Bank Account for ACH Payments:

Clients can set up ACH payments by logging into their account on our platform, navigating to the payment methods, and linking their bank account details. Here you will need to provide your bank name, account number, and routing number.

For more detailed instructions, visit our guide here: How to Set Up Your Payment Methods at Remofirst