There are a number of ways you can resolve your overdraft status.
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Get in touch with your customer immediately to understand why their ACH payment was returned and arrange for a new payment to be made. Sometimes your client may authorize the ACH transfer to go through but the account they nominate may not be eligible to be withdrawn from
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If your client has recently paid you, we will process the payment and deduct any amount to cover the negative balance
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You may also wire transfer funds directly into your Invoice2go Money bank account from an external financial institution using your Invoice2go Money account and routing number
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You may also deposit cash via ATM using the Invoice2go Money VISA debit card. For fee-free deposits, you can head to any ATM that is part of the Allpoint ATM network. To find your nearest Allpoint ATM please use this resource (Surcharge-free ATM Network | Allpoint )
In the future, we will allow you to fund your account directly within Invoice2go Money.