ACH is an electronic fund transfer made between banks and credit unions across what is called the Automated Clearing House network.
By connecting your bank account to our system and authorizing the payment from us, we will automatically charge the Cloudbeds subscription directly to your bank account.
- This payment method is available for all payment cycles set in the account.
- Supported Currency: USD
- Supported Country: United States
How to enable ACH Direct Debit on Billing Portal
- Account
- Billing Portal
- In the Billing Portal, click Billing settings
- Scroll down to Payment method section and click Edit
- Select ACH - Direct Debit option
- Read the message carefully and tick the box to authorize Cloudbeds and our payment service provider to charge your payment method for any due, past and future invoices immediately.
- Save
- A pop-up window will appear for you to connect your bank account with Cloudbeds via Stripe. Please review Stripe’s terms and privacy policy and click Agree and continue.
- Select your bank
- Continue
- You will be redirected to your bank login page. Log in to your bank account and complete the payment method setup.
ACH transfers usually process within 5 to 10 days. Your bank determines the final processing time, which may vary.
Comments
Add a disclaimer that this payment method can take up to 15 business days to process! It is not a good option for paying past due balances.
Hello, Virtual Admin,
Thank you for submitting your feedback on this article. We will review it and apply the corresponding changes to ensure clarity.
Regards!
Please sign in to leave a comment.