ACH bank payments on invoices — save on big-ticket jobs
Card fees add up fast on a $12,000 driveway job or a $40,000 kitchen remodel. ACH — pulling straight from the customer's checking account — usually caps at $5 flat or 0.8% per transaction.
Glo Invoice offers ACH on every invoice when you're connected to Stripe. The customer verifies their bank once with Plaid, and the money is on its way.
How Glo Invoice does it
0.8% capped at $5
That's what Stripe charges for ACH Direct Debit. On a $10,000 invoice, that's $5 instead of $290 in card fees. It pays for the software many times over.
- Save $200+ per large invoice
- Same 1% Glo Invoice platform fee
- Great for wholesale, contractors, and B2B
One-tap Plaid verification
Customer signs in to their bank through Plaid on the pay page. No account and routing numbers to type, no micro-deposits to wait for. Their bank is verified in about 20 seconds.
- Supports 12,000+ US banks
- Instant verification (no 2-day wait)
- Fraud-checked at the bank level
Automatic reminders and settlement
ACH takes 3–5 business days to clear. Glo Invoice tracks the pending state, updates the invoice when it settles, and sends the customer a receipt.
- Pending → Settled → Paid states
- Automatic settlement notifications
- NSF handling with retry
How it works
- Step 1Enable ACH in Stripe
Toggle ACH Direct Debit in your Stripe dashboard. One-time.
- Step 2Send the invoice
Pay page automatically shows a Bank tab alongside Card.
- Step 3Customer verifies via Plaid
Signs into their bank, authorizes the debit.
- Step 4Settles in 3–5 days
Invoice moves to Paid when funds clear.
Best for high-ticket and recurring B2B invoices
Contractors on multi-thousand-dollar jobs, wholesalers, agencies, consultants on retainer, and any recurring monthly bill where 3% card fees would compound.
Frequently asked
Related in Glo Invoice
Stop paying 3% on big invoices
Enable ACH on Stripe and add a bank-transfer option to every invoice. Save hundreds on every large job.