Taking an ACH Payment
These instructions describe how to apply an ACH Payment to an invoice
in EPASS.
![](Note-Memo-24.gif)
Note: Before using EPASS Pay ACH to take payments, you
must have a signed ACH Authorization form on file between your business
and your customers.
- Go to the Details of an
Invoice that requires payment. Make sure that you are in Edit
mode.
- Click the Payment tab.
![](TakingACHPayment_01.png)
- In the Payment Type dropdown,
select EPASS Pay – ACH.
- Enter the Amount of the
payment, and then click OK.
![](TakingACHPayment_02.png)
- Verify the customer’s information, and then click Next.
![](TakingACHPayment_03.png)
- Enter and verify the customer’s Account
Number, Routing Number,
and select the Account Type.
![](TakingACHPayment_04.png)
- Click Submit. The ACH payment
is processed and added to the invoice.
See Also