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  1. Manage contractor payments

Set up ACH Auto Debit for contractors

Learn how to set up ACH Auto Debit for Contractors on Multiplier

PreviousManage contractor paymentsNextFAQs - Contractor payments

Last updated 1 month ago

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You can initiate auto-debit for contractor invoices within 1 and 5 days of approval.

Example: If you set a preference of 3 days, the auto-debit will be initiated 3 days after you approve the contractor invoice. Once the payment is received, the contractor will be paid immediately. If no preference is set, the default schedule will be 2 days post-approval.

  1. Login to using your credentials.

  2. From the left sidebar, select Settings > Company Settings.

  3. From the Company settings window, select Payment settings.

  1. Under Additional settings, select the execution day of auto-debit from the drop-down list.

2. Read the details and then select Yes, update.

The execution date is now updated:

  • After approving contractor invoices, you will receive an email notification about the scheduled payment based on their selected preference.

  • On the execution date, the auto-debit process will be initiated automatically.

Note: The auto-debit email notification will be sent only once by the end of the approval date, consolidating all payments approved during the day.

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