This feature is available on all Goodshuffle Pro Plans.

You control whether Instant Bank Payments are offered on your projects. This article walks you through the settings.

Step 1: Enable Instant Bank Payments at the Account Level

The account-level setting determines the default for every new project. To enable it:

As an Admin or Account Owner, go to Settings → Billing Settings
Find the Allow ACH/E-Check Payments section
Click "Edit" to set your ACH cutoff window — the number of days before an event when standard ACH is no longer accepted. Instant Bank Payments are only offered during this window.
Toggle Enable Instant Bank Payments on

Step 2: Choose Who Pays the Fee

Instant Bank Payments carry a 2.5% processing fee. Under your payment policies, you can set to absorb or pass the fee.

You absorb the fee — your payout reflects the charge minus the 2.5%
The client pays the fee — the 2.5% is added to the charge at checkout

Step 3: Override Per Project (Optional)

If a specific project needs a different setting than your account default, open the project's Settings icon -> Billing Settings, click "Edit", and toggle Instant Bank Payments on or off there. Per-project settings always override the account default. You can also change the ACH Cutoff Window for that project before clicking "Save".