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My client requested my ACH information. Invoicing is sent to accounting for payment and do not pay thru email links. Where do I find this information?

 
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QuickBooks Team

Re: My client requested my ACH information. Invoicing is sent to accounting for payment and do no...

Hello there, ray16.

 

Let me route you to the place where you can get your ACH information.

 

When entering bank information, QuickBooks prepares ACH information for the ACH Newtwork which will later be sent to your bank. Your financial institution can provide your ACH information. Thus, I suggest contacting you bank to get this information.

 

You may consider checking out a few articles about processing ACH transfers in QuickBooks Online (QBO):

Be sure to keep in touch with me here should  you have any additional questions or concerns, I'm always up to talk about QuickBooks.

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