Accept ACH payments and eChecks

Give customers more ways to pay. Take ACH and eCheck payments in QuickBooks.

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Get paid by ACH transfers or eCheck

ACH payments and eChecks are fast, secure, and paper-free

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Money moves electronically

After your customer enters their bank information, QuickBooks prepares ACH and eCheck information for the ACH (or “Automated Clearing House”) Network.

ACH payments security
Safe, secure payments

QuickBooks delivers ACH payments and eChecks electronically over a secure connection to your bank.

ACH payments are paperless
Skip the paper

Because they’re electronic, ACH payments and eChecks are faster and more reliable than checks. And there’s no paper to track.

For existing QuickBooks customers

QuicBooks automatically reconciles your books for every payment you accept.

1% ACH bank payments with a max of $10 per transaction; 2.9% + 25¢ for invoiced payments, 2.4% + 25¢ for card reader payments, 3.4% + 25¢ for keyed in payments

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Are you a QuickBooks Desktop customer?

Let them pay with ACH or eCheck

Reduce processing costs

ACH payments and eChecks require a lot less effort to process than paper checks, and they’re less expensive than credit card transactions.

Increase sales

Even if you don’t accept paper checks, accepting eChecks will provide more payment options for your customers.

Go paperless

ACH and eCheck payments are quickly transferred electronically through the ACH network.

Reduce risk

Merchant service providers (your ACH and eCheck payment processor) maintain and monitor files to help protect you from fraud.

Frequently asked questions

Let’s get you paid faster