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Payment method

ACH processing

NACHA-compliant debits and credits with returns, notifications of change, and webhook-driven status updates.

Key capabilities

  • Same-day and standard ACH
  • Micro-deposit account verification
  • Return code (R01–R85) and NOC change tracking
  • Webhook-driven status updates as funds clear
  • Per-merchant velocity and amount limits
  • Vaulted bank accounts for repeat debits

Who it's for

Merchants billing recurring or higher-ticket payments who want lower fees than card and direct bank-to-bank settlement.

How it works

  1. 1

    Verify

    Collect routing and account via hosted form; verify with micro-deposits or instant verification.

  2. 2

    Submit

    We batch and submit to the ACH network on standard or same-day windows.

  3. 3

    Track

    Returns and NOCs flow back as webhook events with R-codes mapped to remediation guidance.

Related

Connect ACH data to your back office

Marketplace

Push settlement batches, returns, and NOC updates into accounting and operations tools from the ISV marketplace.