Thanks for your reply @Jen_D .
Let me ask my question more in a better way.
I have an LLC. I have not opened a bank account yet. My plan was to use "QuickBooks Checking" feature. In this plan, the money flows like this: A ---> B
A. The company that is my LLC's customer
B. My Checking account in QuickBooks
A now requires me to provide a "Company ACH ID"
Will this work? Which ID should I provide? Thanks.
