ACH Payments

We will accept ACH payments, but there are a few caveats.

• We will still require a credit card on file
• Once the job is billed we request that the ACH payment be sent within 24 hours along with proof of payment
• Once payment is received the hold will be released
• Any outstanding balances remaining via ACH for more than 48 hours will be automatically charged to the card on file.

To release the hold do the following:

• Login to Stripe
• Search for the customer in the search bar
• Click on their name under the Customers Search Results
• Hover over the Uncaptured Payment (the hold), press Cancel Payment
• For Reason select Requested by Customer
• Select Yes