How ACH payments work.
Getting paid by bank transfer without using paper checks or credit cards is as simple as 1, 2, 3.
1. Enable ACH
Create a new invoice and enable ACH payments for your customers as a payment option.
2. Collect payment
If a customer chooses to pay via ACH bank transfer, they will be directed to a safe and secure portal to log onto their bank and select an account for payment.
3. Receive funds
Once a customer pays the invoice via bank transfer, the funds will be in your Square account in three to five business days.
Give your customers another way to pay.
Offer your customers a simple, secure electronic payment method through Square Invoices that lets them avoid sending a paper check through the mail.