Thanks Hillel. I just wondered if there’s a way of minimising the checking of the bank account and allowing the customer to change the invoice to ‘Customer says they’ve paid’ status.
Perhaps at that point it prompts you to manually check and then enter the payment. Otherwise I may forget to check, client may not tell me, and the reminders may go out.
“You can only accept funds in USD and only from U.S. bank accounts. In addition, your account must have a U.S./USD bank account to accept ACH payments.”
Personally I wouldn’t like the option of clients saying they’ve paid. I would only trust the automated system via pay now or manually myself to confirm payment is received.