At the moment, clients can pay using ACH or wire transfer. After receiving the invoice, they'll select to "pay now." This will direct them to enter their bank account information using the Plaid system.

If your client is having trouble finding their bank using Plaid, they can always enter your account and routing information through their bank, and pay you that way. To find your Payments Account account and routing information, navigate to the Bank Account page. This information will also be included within the invoice you send.


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