Customer Making ACH Square Payments

Modified on Tue, 12 Mar at 3:46 PM

                                        *** Currently only Available for U.S. Customers ***

What you as a customer will see when you pay by ACH Payments from Square.

When your receive the invoice either through Email or SMS and they click the link to open the Invoice and click "Pay Now”.

If Pro have ACH enabled, they will click the ACH - US Bank Account 
Payment tab to continue. Then you need to enter in first and last name and then press “Pay with Bank Account” to Continue.

On the next screen, it will take you to a secure third party browser.
Press Continue.

After that, you will search or select your bank, and press Continue

And then after selecting your bank, you will choose "Continue to Log in"
and once into your account, choose what bank account they want to continue with and make the payment. 

After you have completed the payment, it will take you to a confirmation screen with the with the Order # and Transaction # from Square for your references. 


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