ACH Direct Debit payment workflow

Learn about ACH Direct Debit payment workflow

Once ACH is set up for your company and automatic debit is enabled, you will receive an email notification from Multiplier for your upcoming automatic debit 5 days before the invoice due date. In the email, you can find the total amount, bundle ID, and auto-debit date. For more details, visit the Invoice Payments module on the platform.

The payments will be debited as per the payment terms:

• If the payment term is more than 10 days, the auto-debit will be executed 7 days before the due date

• If the payment term is less than 5 days, the auto-debit will be executed the next day of the creation date

• If the payment terms are more than 5 days but less than 10 days, the auto-debit will be executed two business days before the due date.