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InvoiceASAP Payments: Enable ACH Payments

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

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STEP 2:  Click on Settings on the left navigation.

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STEP 3:  Click on Payment Methods.

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STEP 4:  Click on the "Yes - ACH" and Save.

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STEP 5:  Your update was successful.  

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STEP 6:  ACH now displays as a payment option on your invoices.

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