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Set up ACH payments

If you're billed in USD and you have a US bank account, you can pay your invoices by using ACH (Automated Clearing House) via the DoiT Platform.

Note

Required Permissions: Billing Profile Admin, Invoice Viewer

You must have access to the specific Billing Profile under which the domain is managed.

Update payment method​

To set up an ACH Payment for your company:

  1. Log in to the DoiT Console, update your payment method to use ACH Debit.

  2. Select Link New Account to link your bank account.

    Select ACH Debit as the payment method.

  1. We use Plaid to perform secure ACH payments authorizations, which requires no deposits to your account for verification.

    The initial Plaid modal dialog

    Select Get started to continue.

  2. Select your bank on the following screen.

  3. Enter the same credentials used for your online banking account.

  4. Choose either a Checking or Saving account.

    If successful, your bank account details should be linked and saved for future ACH Payments.

Pay with ACH​

We will automatically initiate ACH debits when your invoice is due. The saved ACH method is also available if you want to pay for future invoices.

Note

ACH payments take 4–7 days to process. During the period, the invoice will be shown with the processing state.

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