How do a set up a recurring ach transaction in Quickbooks Online? A vendor draws the same amount from out checking account each month. In Desktop, it was a reminder.

It's my pleasure to assist you today, Rosspoint. We'll need a few clicks to process a payment in your book. 

If you are using Merchant Services, you can select ACH as your payment method for a recurring invoice. With a QuickBooks Payments account, you can have the option to receive payment automatically by setting up a bank transfer payment. 

When creating recurring invoices, you can choose whether your customer can pay you online. To do this, check or uncheck the boxes for Cards and Bank Transfer under the Online Payment section. 

1. At the top right, go to the Gear icon and click Recurring transactions.
2. Select the New button.
3. Select the type of transaction to create, and then select OK.
4. Enter the Template name and choose Scheduled as the recurring type. 
5. Choose customer.
6. Input all the information needed for the schedule.
7. On the Payment method drop-down, choose Check. Select the Authorization hyperlink to provide your customer with the Bank Transfer Authorization Form. 
8. Check the box to ensure the payment will process each time a form is created using this recurring transaction.
9. Hit the Save template button.

To learn more about managing recurring transactions, consider checking out these articles:

• Create recurring transactions in QuickBooks Online.
• Review your recurring transactions in QuickBooks Online.

As always, I'm here if you have additional questions about the recurring transactions in QuickBooks. I'll be around ready to help. Stay safe! 

@service-rosspoin 

You can sign up for a separate Melio account for free to integrate with QBO. Then you will schedule recurring payments with the approval process and pay for them free by ACH.

https://affiliates.meliopayments.com/pricing