To access this feature, you must be on Goodshuffle Pro Standard or above.
From your Account > Settings, you can toggle ACH/E-Check Payments on or off for all future projects. This is especially helpful if you want to prevent delays caused by last-minute ACH transactions.
ACH payments can take several business days to fully clear. While they’re convenient, they’re not ideal for last-minute payments or time-sensitive events.
How to Disable ACH/E-Check for All Future Projects
Go to “Account” in the bottom left of your screen.
Select “Settings.”
Locate the option for ACH/E-Check Payments.
Toggle the setting off to disable ACH for all future projects.
ACH payment processing speed largely depends on the payer's bank and cannot be expedited directly within Goodshuffle. If you require immediate payment confirmation, consider alternative methods such as credit or debit card payments. Adhering to these payment management strategies can help streamline your transactions and optimize project timelines. If you encounter any issues or require additional guidance, please reach out to the Goodshuffle support team.
How to Disable ACH/E-Check for an Individual Project
If you only want to disable ACH for a specific project:
Open the individual Project.
Click “Settings” in the upper-right corner.
Uncheck to turn off the ACH/E-Check payment option under “Billing Settings.”
Alternatives to ACH Payments
If your event requires fast payment confirmation, we recommend using credit or debit card payments instead. These methods typically process within minutes and are ideal for last-minute transactions.
Need Additional Support?
Click the blue chat bubble in the bottom corner of your screen to message our support team—we’re happy to help!