Direct ACH Payments only require the payee’s bank routing and account numbers in order to initiate the transfer.
To initiate a Direct ACH Payment:
- Go to the Payments tab and click the Direct ACH Payment icon
- Select an existing payee or create a new one
- Enter a payment amount and additional payment details as needed
- Click Next and confirm the payment
Payments sent using Direct ACH will typically arrive in the destination account within 2 to 3 business days.
See Also: How do I cancel a Payment?