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Recurring ACH Billing

Follow the steps below to set your customer up with recurring ACH billing.

1) Go to customers account.

2) Click Recurring Billing at the top. 

3) Click Add Payment Account. **Note: You can also offset the billing date here.

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4) Select "ACH" in the drop down under "Account Type".Capture17.PNG

5) Fill in the information and click Save.Capture18.PNG

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