This article provides step-by-step instructions to help you configure your account for accepting ACH payments for booking and purchases both in-store and online. ACH (Automated Clearing House) payments enable secure, electronic transfers directly between bank accounts, offering a cost-effective and efficient way to process client payments.
Things to know:
- This feature is controlled by the 'Enable ACH Payments' hidden setting, which can only be activated by the MyTime team. To enable this feature, please contact support@mytime.com.
- The ability to configure your account to accept ACH payment is controlled by the "Accessing Payments & Deposits" access controll setting
- This feature is available for accounts using both Stripe and Global Payments as their payment gateway in the US and Australia.
- For franchise businesses, child accounts with multiple locations can assign a separate bank account to each location for ACH payments.
Once the hidden setting is enabled:
- Navigate to Business Setup > Payments & Deposits
- Scroll down to the "Setup Bank Account for ACH" section
- Click +Add Bank Account hyperlink
- Here, you can select the location(s) and then click 'Add Bank Account' to enter the bank account information
- You will then be directed to the Stripe Onboarding process
- Complete your business details
- Verify you represent your business
- Review the information, then click Agree and Submit
- Complete your business details
- You will be redirected back to the Payments & Deposits page in MyTime. The bank account will be displayed
- Click Save
Congratulations on successfully setting up the bank account for ACH payment. You can now accept bank account payments from your clients.
For more information, contact us at support@mytime.com or (385) 233-6964.
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