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@AlcaeusF wrote:

Hi @jay87,

 

I appreciate you for getting back to us here in the Community. Allow me to chime in and assist you with the form you need for ACH payments in QuickBooks.

 

Yes, there's a form you can provide to your customers for accepting ACH payments and eChecks.  You can use this link: https://merchantcenter.intuit.com/wapweblet/ims-mp-help/en/echeck/echeck-authorization-form.html?_ga....

 

Also, you can access the form directly in QuickBooks Online. As long as you have Payments enabled, you have the option to click the Signed authorization hyperlink when adding bank accounts information for customers (see screenshot below).

 

 

 

I've attached an article for more details about Autopay, like how to set up the feature both for card and ACH transactions: Set up Autopay for recurring invoices in QuickBooks Online.

 

Leave a comment below if you have other concerns regarding processing customer payments in QuickBooks. The Community and I will be around to help you.

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Is the ACH/eCheck authorization form optional or can I process my customers banking information if I have his/her given consent through verbal/read script sales contract NDA?

Thank you.