ACH Processing
The ACH Payment Method allows you to present the option for clients to make payments by entering their bank account information, either into hosted fields or on our hosted payment pages. An ACH payment staysPENDING until it batches, then moves to FUNDS_IN_TRANSIT and DEPOSITED. A payment link treats that PENDING payment as paid. If the firm is on hold, collected funds deposit after the hold is released. See Firm Status.
For more details on ACH payments, see these knowledge articles