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.
