Process an ACH bank transfer from a customer

Thanks for visiting the Community today, @aggarwal. I've got you the steps to add your customer's banking information in the receive payment page. 

Here's how: 

1. Select + New menu, then select Receive Payment.
2. Enter the customer info and payment date.
3. In the Outstanding Transactions section, select an open invoice to apply the payment toward. 
4. From the Payment method drop-down menu, select a credit card or bank account. 
5. Select Enter credit card details, then enter the customer's banking info.
6. Click Pay $0.00 button, then select Save.
7. Select Save and close.

For more details, check out this article: Process A Credit Card Payment In QBO. It helps you learn about accepting customer's online payment in QuickBooks Online. 

To learn more about the deposit schedule, visit this article: Find Out When QuickBooks Payments Deposits Customer Payments. Simply go to the QuickBooks Online sections. 

Feel free to message again should you have more concerns about anything else. We're always delighted to assist. 

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