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How do I disable online ACH (eCheck) payments?

Do you want to remove the option to pay by ACH (eCheck) for a specific event or client? Here's how to disable online ACH (eCheck) payments.

Jake Scotto avatar
Written by Jake Scotto
Updated over a month ago

To access this feature, you must be on Goodshuffle Pro Standard or above.

To disable online ACH (eCheck) payments, click the gear symbol in the top right corner of a project, and uncheck "Allow online ACH (eCheck) payments" under Billing settings.

Note: Changes in the project settings only affect the project/contract you’re working on

To change settings that apply to future contracts, visit your account settings (as seen in the GIF below).

Check out the video below for a quick review of the different ways to accept and record payments in Goodshuffle Pro!

For more information on all contract settings, click here.

If you would like more information on all account settings, please click here.

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