ACH (Automated Clearing House) at the center of commerce in the U.S., enabling you to electronically collect payments by directly debiting your customer's checking or saving accounts.

Hiveage supports ACH payments for your invoices via eCheck.Net by Authorize.Net.

Prerequisites

To enable ACH payments for your Hiveage invoices, you need the following:

  1. A valid Authorize.Net account with the eCheck facility enabled
  2. Authorize.net module enabled in your Hiveage account

Enabling ACH with Authorize.Net/eCheck.Net

ACH via Authorize.Net module in Hiveage
  1. Log into your Hiveage account and go to the Upgrade section
  2. Enable the Authorize.Net module if it is not already
  3. Select the ACH via Authorize.Net module
  4. If you want to enable ACH by default for all invoices, select the check box with that option
  5. Click Save & Enable

ACH Payments for Invoices

When you enable ACH payments—either by default for all invoices, or for a specific invoice from its Invoice Settings section—your clients will see a Pay with Bank Account link when they try to make a payment.

ACH payment option on Hiveage invoice

Selecting this option will open a form where they can enter their bank account details and billing address, and authorize the payment.

ACH payment form