ACH vs Card Invoices:
A card invoice is an invoice where a client pays with a debit or credit card.
An ACH invoice is where a client will use their bank account to directly transfer funds from.
ACH stands for Automated Clearing House and is also known as an electronic check.
ACH payments allow for your client to process a payment directly from their bank account to your merchant account.
Payments can take 2-3 business days to settle to your merchant account, but funds may be available as soon as 24 hours. It can take 2-3 business days to deposit funds from your merchant account to your bank account.