Direct ACH Payment

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:

  1. Go to the Payments tab and click the Direct ACH Payment icon
  2. Select an existing payee or create a new one
  3. Enter a payment amount and additional payment details as needed
  4. 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?

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