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:
- Open the document you wish to accept ACH Bank Transfer on
- Toggle ON or OFF the ACH payment option
How do I turn off ACH Bank Transfer for a particular document?
- Open the document and scroll down to the payment options
- Toggle off ACH Bank Transfer
How do I turn off ACH Bank Transfer completely?
- Go to Account & Settings (or click on the profile icon in the upper right corner if on mobile)
- Select Client Payment Options
- Select ACH Bank Transfer, and toggle the option to OFF