Business payments

Get clarity on the payment methods that keep your business running.

What is an ACH payment? How it works, costs, and timing

Learn what an ACH payment is, how it works, how to send one, typical processing times and fees, and whether ACH transfers are right for your business.

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Net 30 payment terms: Definition and guide

Net 30 is a B2B payment term giving buyers 30 days from the invoice date to pay the full amount, commonly used as interest-free vendor financing.

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How to stop ACH payments

To stop an ACH payment, contact your bank at least 3 business days before the scheduled date with the payment amount, recipient, and account details.

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IBAN number: What it is, structure, and how to find it

An IBAN is a standardized alphanumeric code of up to 34 characters that uniquely identifies a bank account for cross-border payment processing.

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What are Nacha operating rules? What every business needs to know

Nacha operating rules govern every ACH payment in the U.S. Learn what they cover, who they apply to, and what your business needs to do to stay compliant.

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Nacha rule changes 2026: Deadlines, requirements, and how to prepare

Nacha's 2026 rule changes introduce new fraud monitoring deadlines and compliance requirements. Learn what's changing, key dates, and how to prepare your team.

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Pay vendors online via ACH in 4 easy steps

ACH payments to vendors transfer funds directly between bank accounts, cutting processing costs and eliminating delays associated with paper checks.

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