ACH Payment
Updated
by Tyler MacDonald
If you handle payments with Quickbooks online, you can add the ACH payment type.
To add this payment type go to POS Settings —-> Payment Methods

Select +New Payment Method, and then select ECheck from the drop-down menu

Once this has been enabled, Customers would be able to see the link to pay the ACH option as a method of payment

Once the ACH option for payment has been chosen, the Customer can enter bank information (account and routing number).

Once payment is processed successfully, a confirmation message will show on the screen stating so and a payment # will be provided.
In QuickBooks, select your Account and Settings

Select: Payments

Select: Manage Account

Select: Transactions

Now you will be able to see the payment

Click the Gear icon for more options

Options
- Reverse (For refunds)
- View Receipt
- Print Receipt
- Email Receipt

Once an ACH payment is made, it will automatically be applied in shopVOX
