How to turn on ACH Bank Transfer Payments for your invoices.
(You must be set up on InvoiceASAP Payments for Credit Cards)
STEP 1: Log into the InvoiceASAP Web Dashboard at https://invoiceasap.com > Log In
STEP 2: Click on Settings on the left navigation.
STEP 3: Click on Payment Methods.
STEP 4: Click on the "Yes - ACH" and Save.
STEP 5: Your update was successful.
STEP 6: ACH now displays as a payment option on your invoices.