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Accept ACH Invoice Payments

Automatic Clearing House (ACH) is a network for electronic funds transfer among US financial institutions. ACH bank transfers have a lower processing fee, just 1% with Square Invoices using ACH bank transfer, making it a great option for large ticket industries.

Note: ACH bank transfers have a minimum fee of $1 per transaction. ACH bank transfer does not support partial payments at this time.

ACH Invoice from the online Square Dashboard

  1. Head to the Invoices section of your online Square Dashboard.

  2. Click Create Invoice.

  3. Select or add a customer, then select a Frequency.

  4. Add Items to your invoice, then choose to charge immediately or schedule for a future date.

  5. Under Payment options, see Payment method and enable ACH bank transfer.

  6. Choose to Share via Email or Manually and add additional recipients as needed.

  7. Use the default reminders, or click Edit reminders to change.

  8. Preview, Save as Draft, or Send using the buttons in the top right.

ACH Invoice from the Square app

  1. Open the Square app and tap Invoices in the navigation menu

  2. Tap Create Invoice.

  3. Select or add a customer.

  4. Add Items to your invoice, then choose to charge immediately or schedule for a future date.

  5. Next, you have the option to add a payment schedule, make the invoice recurring, or set the send and due date.

  6. Under Payment Methods, tap Payment methods accepted and enable ACH bank transfer.

  7. Preview the Invoice, then tap Send.

Learn more about: Invoices

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