Enabling ACH as a payment option for your clients can be done within the Client Portal settings. Once enabled, your client can pay for their invoices using their bank account instead of a credit card.
Below you will see two PDF guide's available. Company Guide - Setup ACH will give full instructions for the company to setup ACH as an option in your client portal. User Guide - Pay with ACH will give full instructions for the user to setup their bank account in order to pay for their invoices using ACH.
*Please note* There is a transaction threshold permitted by your Stripe account for up to $10,000.00. You are able to increase this threshold by contacting Stripe and submitting the appropriate documentation. Click here to sign into your Stripe account to send a request: Contact Stripe