Business payments

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

What is an ACH payment? A complete guide

An ACH payment is an electronic bank-to-bank transfer processed through the Automated Clearing House network for direct deposits and B2B transactions.

Latest

ARTICLE

How to track customer payments and improve cash flow

Customer payment tracking means recording every invoice, due date, and payment to keep cash flow predictable and catch overdue accounts early.

ARTICLE

How international ACH transfers work

An international ACH transfer sends money from a US bank account to a foreign account via the ACH network, with costs, timing, and rules that vary by bank.

ARTICLE

How to pay vendors with a credit card

Paying vendors with a credit card can be done directly when they accept cards, or via a third-party service that funds an ACH, check, or wire for about 2%–3%.

ARTICLE

What is an ACH check and how does it work?

An ACH check is shorthand for an eCheck or general ACH payment, an electronic transfer that replaces paper checks and settles in 1–3 business days.

ARTICLE

How to accept ACH payments in 5 easy steps

Accepting ACH payments involves setting up a business bank account, choosing a payment processor, and collecting Nacha-compliant customer authorization.

ARTICLE

What are SWIFT payments and how do they work?

SWIFT payments are international money transfers that use the SWIFT messaging network to send secure payment instructions between banks across borders.

Explore more categories

AI Accounting Accounts payable Agentic AI Alternatives Business banking & treasury Business credit cards Business growth Business payments Expense management Finance operations Integrations Procurement Ramp news Spend management Vendor management Working capital

Get fresh finance insights, bi-weekly