ACH Payment Processing

Accept ACH Payments through Allmoxy's online payment portal

You have the option to access ACH/EFT payments or not. To allow these payment types, go to Settings > Financial and check the Process EChecks box. 

Then, you have to give each customer access to pay via ECheck (otherwise known as ACH)

To do this, select the company you would like to grant ACH payment access to, and edit the company. Check the ECheck option under the Financial Settings section for the company. Save changes!
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If you no longer want to offer Echeck payments, there's a setting in your Financial Settings that allows you to turn off the option.  While some companies like to offer Echeck/ACH payment options, there can be risk involved (for example they pay with an e-check which marks the order as paid, so you start building it but then the payment bounces later). 

To do this you'll turn this global setting off by going to Settings -> Financial and unchecking the box at the top called "Process eChecks." 

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