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Level 1

What's the difference between a "check" and QB payment - bank in the payment method?

I've recently started to draft clients for payment instead of waiting for them to pay me. I have the bank info and routing number, but now I see in the payment method there is 2 options, one says check, and one says QB payment-bank. They both fill in the bank info I've entered into their customer profile. What's the difference? Which is quicker? I've been waiting 9 days for payment from the last few people who paid through the invoice and trying to see if there is something quicker. Thanks!!

 

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QuickBooks Team

What's the difference between a "check" and QB payment - bank in the payment method?

Hi Pennywise!

 

I'm glad that you're interested in QuickBooks Payments.

 

Both check (or eCheck) and bank (or ACH) are categorized as Bank Transfer (ACH) payment methods. The process is the same, you enter their bank information and get their authorization to process payments. Since they are in the same category, the time of funding is also the same.

 

Here's an article for processing Bank Transfer payments for your reference:  Process ACH bank transfers right in QuickBooks.

 

Feel free to reply below if you have other questions.

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Level 1

What's the difference between a "check" and QB payment - bank in the payment method?

Thanks!

 

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