Administrators can use ACH to pay subscription invoices after verifying their bank account through Stripe.
How do I set up ACH payments?
Sign in to the Admin Portal.
Go to Settings > Billing.
Open the Stripe Customer Portal.
Add your bank account.
Complete the ACH setup.
Verify the microdeposits.
Save your payment method.
How long does ACH verification take?
Microdeposits are typically sent within 1–3 business days.
After the deposits appear in your bank account, complete the verification process to activate ACH payments.
What if I don't receive the microdeposits?
If the deposits don't appear:
Verify your bank account information.
Resubmit the ACH setup if necessary.
Contact Take Command Customer Experience if the issue continues.
When does this article not apply?
This article explains ACH payment setup only.
It does not explain credit card payments or invoice management.
Key takeaway
ACH payments require a one-time bank account verification before they can be used for future subscription invoices.