Collect invoices by ACH debit
How ACH debit collection works for US invoices: the authorisation you need on file, settlement timing, and returns.
Join the waitlistSee pricing→/pricingHow ACH debit collection works
1. Authorisation
Your customer authorises ACH debit, and PaidonDue records that authorisation for the invoices it covers.
2. Advance notice
PaidonDue sends the amount and date at least 1 day before an ordinary debit. A change to an existing authorisation's terms gets 10 days' notice.
3. Collection attempt
A bank debit can fail or be returned; PaidonDue shows the outcome.
What's specific to ACH
Ordinary ACH debits get at least 1 day's notice. A change to existing authorisation terms gets 10 days' notice.
Your customer can request cancellation through you or their bank. Cancellation is honoured promptly.
Questions about ACH collection
How much notice does my customer get before a debit?
At least 1 day's notice of the amount and date before an ordinary invoice debit.
What if I need to change an existing arrangement's terms?
A change to the existing authorisation's terms gets 10 days' notice.
How does my customer cancel the arrangement?
They can contact you or their bank. Cancellation is honoured promptly.