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ACH / eCheck

A lower-cost way to get paid

Accept payments straight from a customer's bank account. For B2B, recurring billing, and higher-ticket transactions, ACH and eCheck can meaningfully reduce your cost of acceptance.

Capabilities

Bank-to-bank payments, made simple

Accept one-time or recurring ACH and eCheck payments through secure, compliant flows.

  • Bank-to-bank payments

    Accept payments directly from a customer's bank account via the ACH network instead of a card.

  • Lower cost of acceptance

    For the right transactions, ACH can be a more economical way to get paid than cards.

  • Recurring debits

    Set up scheduled ACH debits for subscriptions, dues, rent, or ongoing B2B billing.

  • eCheck acceptance

    Convert checks to electronic payments to streamline collection and recordkeeping.

  • Secure handling

    Bank details are handled through secure, compliant flows — never stored in your own systems.

  • Built for B2B

    A natural fit for higher-ticket, repeat business payments where card fees add up.

Common ways businesses use it

  • Recurring B2B billing

    Debit ongoing customers on a schedule and reduce the cost of accepting large, repeat payments.

  • Memberships & dues

    Collect recurring dues or rent via bank account with less fee drag than cards.

  • Invoices paid by bank

    Give customers a bank-transfer option alongside cards on your invoices.

  • Lowering acceptance cost

    Shift suitable transactions to ACH to bring your overall cost of acceptance down.

See if ACH can lower your costs

We'll review where ACH and eCheck fit alongside cards — and what it could mean for your cost of acceptance.