ezyCollect Payments US offers both credit card and ACH payment options on your Customer's unique Simplypaid portal.
Pre-requisite: Users are required to login to Simplypaid before they can process ACH payments.
Steps to pay via ACH
Once logged into Simplypaid, the User selects the invoice(s) that they wish to pay and clicks "ACH".
They'll then be prompted to search for their bank on the payment form
Note: You'll also see an option underneath the banks "enter bank details manually instead". This is for Users who wish to complete their ACH payment through Micro Deposit.
Once the User have selected their bank, click "Pay Now" and a confirmation pop-up will appear. Click on “Agree and continue”
The User will then be prompted to select the bank account that they wish to connect to and use for the payment. Simply select the applicable account and click “Connect Account”.
Once connected, the User will receive a confirmation message. Click “Continue with ezyCollect” and they'll be re-directed back to the initial Payment Form to confirm the transaction.
Click "Pay Now" to finalise the payment. A remittance page will then show indicating that the payment is being processed and will take up to X business days (T+2 or T+4 depending on your contract) to clear.