I'm a bit confused as @ShallyMarR answer mentions finding a workaround for ACH payments with the bank that the customer uses while @AlexV answer is an eCheck payment. I have a customer using a German bank (name unknown at the moment) so should I tell him to reach out directly to his bank regarding the possibility of paying via ACH to a US business (us) or try the eCheck method? For the latter I assume I'd have to do a separate eCheck for each invoice. Also, if the German bank does provide an option for ACH payment, would I still be able to set that up for automatic withdrawal based on this article?
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