How can I disable ACH Bank Transfer as a payment option?

You can choose to disable ACH Bank Transfer for your entire account, or for individual invoices. 

How do I disable the ACH Bank Transfer option?

On individual Invoices/Estimates, after enabling in Settings:

1. Open the document you wish to accept ACH Bank Transfer on
   
2. Toggle ON or OFF the ACH payment option
   
   

How do I turn off ACH Bank Transfer for a particular document?

1. Open the document and scroll down to the payment options
2. Toggle off ACH Bank Transfer
   
    

How do I turn off ACH Bank Transfer completely?

1. Open the side navigation menu
2. Go to Settings
3. Select Client Payment Options
4. Select ACH Bank Transfer, and toggle the option to OFF