ACH lets a customer pay directly from their bank account — you'll find it as a tab inside the same popup used for check payments, not as its own tile on the payment screen.
How to Accept an ACH Payment
From the payment screen, click Check.
Switch to the ACH tab inside the popup.
Enter the amount, complete the required information and then complete the tender.
The payment appears under Amount Paid with a transaction ID starting with TX, the same as other payment methods.
Surcharges
If you have ACH surcharges enabled, they apply at 1.0% with a $1 minimum. See Understanding Surcharges — Credit Card & ACH.
ACH as Part of a Split Payment
Like other payment methods, ACH doesn't have to cover the whole sale — you can combine it with cash, card, or check. See Splitting a Payment Across Multiple Methods.
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