This feature is available on all Goodshuffle Pro Plans.
When your client chooses to pay via ACH (bank transfer), they’ll see a clean and secure payment screen.
Stripe charges lower transaction fees to ACH payments. It typically takes 3-5 business days for ACH payments to clear (much like a physical check) and then another couple of days to be added to an Outbound Transfer. Learn more.
Here’s exactly what the experience looks like from their perspective.
Review the Invoice
The clients start on their invoice page, where they can see:
Amount Due Now
Contract Total, Total Paid, and Remaining Balance
Pay Online button (green)
2. Choose ACH as the Payment Method
Then, they can click "Pay Online", and a secure payment form appears. Clients can:
Select ACH(eCheck) as the payment option.
They will enter their email and name, and search for their banking institution.
Then they will click on 'Add Bank Account' and complete the account setup process.
3. Confirmation
After submitting, your client will see:
A payment confirmation message.
Updated balance showing the payment in progress.
Email confirmation sent automatically.
Finally, they click to confirm their payment and can opt into auto pay in Goodshuffle Pro.
Need Additional Support?
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