There are a number of ways you can resolve your overdraft status.
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your client may authorize the ACH transfer to go through but the account they nominate may not be eligible to be withdrawn from
If your client has recently paid you, we will process the payment and deduct any amount to cover the negative balance
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
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.