> For the complete documentation index, see [llms.txt](https://help.paintscout.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.paintscout.com/support/invoicing-and-payments/payments/take-an-ach-eft-payment.md).

# Take an ACH/EFT Payment

Process ACH payments — or EFT for Canadian accounts — on your invoice when connected to [PaintScout Payments](/support/invoicing-and-payments/payments/paintscout-payments.md) 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**.

<figure><img src="/files/6tihPisnQ8FrPt7JITpF" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/xK41dtY9lbT0r9UYwYIO" alt=""><figcaption></figcaption></figure>

## Related articles

<table data-card-size="large" data-view="cards"><thead><tr><th></th><th></th><th data-hidden data-card-target data-type="content-ref"></th></tr></thead><tbody><tr><td><strong>Payments Table Overview</strong></td><td>Find payment workflows and understand payment statuses.</td><td><a href="/pages/1bGmQ2leyDTarTioBnTO">/pages/1bGmQ2leyDTarTioBnTO</a></td></tr><tr><td><strong>PaintScout Payments</strong></td><td>Set up card and ACH/EFT payment processing.</td><td><a href="/pages/KMQdEQEBBspH3RNpwsyV">/pages/KMQdEQEBBspH3RNpwsyV</a></td></tr><tr><td><strong>Take a Credit Card Payment</strong></td><td>Take a card payment directly on an invoice.</td><td><a href="/pages/reQSVYNex0lyhEDjIvV7">/pages/reQSVYNex0lyhEDjIvV7</a></td></tr></tbody></table>


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