Setting up ACH Payments for your Vendors
How to Approve & Pay Vendors by ACH in Checkrun The Checkrun platform makes it easy for you to make the transition to ACH payments. Watch a quick video to see how easy it is to set up, approve & pay by ACH:Few readersHOW TO SET UP ACH PAYMENT OPTIONS
Checkrun is excited to expand our payment options to include ACH - Electronic Payment Options. Here is the Step by Step process for setting up your Checkrun Membership to activate ACH Payment Options. If you have any questions on ACH Set Up, please contact Checkrun Support. Step One: Turn on ACH in your Checkrun Membership Preferences Step Two: Secure and Activate your Bank Account via Plaid Two options available: By logging into your bank account using PlaidFew readersACH FEE SCHEDULE
Checkrun ACH Fee ScheduleFew readersPAYING WITH ACH? - READ THIS - ACH FRAUD CODES
Planning to pay your vendors by ACH? Be sure to update fraud filters prior to processing with Checkrun ACH. Your clients may have protection features on their accounts to protect themselves against unauthorized transactions. Doing so may result in your transactions not being recognized by their bank as an authorized party to debit their account unless you provide this Please provide the applicable ACH ID to your bank to ensure your transactions will be processed. 1461407591 company toFew readersHow to Activate ACH Payments in Checkrun's Preference Settings
To get started with ACH, it requires a verified bank account and routing number to get started. Ach requires an application - you will need to end your trial, then validate your bank account, then apply for ACH. To get started, you will want to go into preferences and enable ACH first, then go and edit the bank account that you want to use and select setup ACH - it will open a DocuSign agreement that will be reviewed by Checkrun and the Clearing House - after completion, you will receive the doFew readers