ACH Transfers (Debits)
Typically most ACH transactions (when clients pay you) will take 3 business days to process.
For eligible customers, ACH transfers will be processed and deposited next-day (see cut-off times below).
ACH Transfers (Credits)
If you have auto-transfers i.e. payouts, enabled then transactions will typically take 1-2 business days to process. The same applies to manual transfers from your Invoice2go Money Bank account to your linked external bank account.
Once payouts are processed by Invoice2go, ACH transfer funds availability is determined by your external bank and their deposit timelines.
Please note: all ACH transactions have a cut-off time of 3 PM Eastern Standard time. Any transactions made after this time will be processed the following business day and will follow the timing schedule above. Transfers are not processed on weekends and bank holidays.
Direct Deposit into your Invoice2go Money Bank account:
Your direct deposit will be posted to your Invoice2go Money Bank account as soon as it is received from your employer or payer and processed by Invoice2go Money Banking. If you have questions about the timing of your direct deposit, please contact your employer or payer.
Bank transfers from an external account to your Invoice2go Money Bank account:
These deposits are typically received within 3 (three) to 5 (five) business days from the date the transfer was initiated by the external bank. Once the funds are processed by Invoice2go Money Banking and are applied to your Invoice2go Money Bank account, they will have same-day availability. Refer to the external bank for more information on their transfer time frames.