Take an ACH/EFT Payment

Take an ACH or EFT payment directly on an invoice with PaintScout Payments.

Process ACH payments — or EFT for Canadian accounts — on your invoice when connected to PaintScout Payments with ACH/EFT enabled.

1. Open the invoice and scroll to the Payments table.
2. Click +Add/Request Payment.
3. Select Take ACH (or EFT) Payment.

1. Enter the payment amount, then enter your customer's bank details and click Pay.
2. ACH payments typically take a few days to process, so you may see Processing before the payment resolves.

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