Automated Clearing House (ACH) Payment
By integration your FastVisa with your Stripe Account, you will able to do create an ACH payment.
Go to Bussiness Page, or create payment in case#ledger by clicking pay button in the Open Invoice, select ACH (Bank Transfer).
Fill all the information needed in the popup and make sure you fill the the Routing Number and Account number correctly.
Payment will be on “Pending” status because stripe need to verify the bank account. This verification process might take a few days. After the verification is done, FastVisa will automatically change the status to Paid / Failed.
Failure ACH Payments can be resolved by re-entering Bank Account credentials or simply deleted without any repercussion.
ACH Payment has a service fee of 0.8% with a $5 maximum cap.