<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>thread for me as the vender to input ach info for client? in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/for-me-as-the-vender-to-input-ach-info-for-client/m-p/733214#M37929</link>
    <description>&lt;P&gt;We just transphered over from qb. I was wanting to know if I can input my clients banking info for an ACH payment and save it for future invoices? It seems as if the client has to do it from their payment options&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Sun, 21 Sep 2025 06:00:20 GMT</pubDate>
    <dc:creator>SeamlessTC</dc:creator>
    <dc:date>2025-09-21T06:00:20Z</dc:date>
    <item>
      <title>for me as the vender to input ach info for client?</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/for-me-as-the-vender-to-input-ach-info-for-client/m-p/733214#M37929</link>
      <description>&lt;P&gt;We just transphered over from qb. I was wanting to know if I can input my clients banking info for an ACH payment and save it for future invoices? It seems as if the client has to do it from their payment options&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 06:00:20 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/for-me-as-the-vender-to-input-ach-info-for-client/m-p/733214#M37929</guid>
      <dc:creator>SeamlessTC</dc:creator>
      <dc:date>2025-09-21T06:00:20Z</dc:date>
    </item>
    <item>
      <title>Re: for me as the vender to input ach info for client?</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/for-me-as-the-vender-to-input-ach-info-for-client/m-p/733379#M37930</link>
      <description>&lt;P&gt;Hi&amp;nbsp;&lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/673730"&gt;@SeamlessTC&lt;/a&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I've never used ACH with invoices yet, but I do not believe you as the vendor can add that type of payment for them manually.&amp;nbsp; They will need to login using 3rd party software to link their bank account.&lt;/P&gt;</description>
      <pubDate>Thu, 06 Jun 2024 23:39:54 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/for-me-as-the-vender-to-input-ach-info-for-client/m-p/733379#M37930</guid>
      <dc:creator>Minion</dc:creator>
      <dc:date>2024-06-06T23:39:54Z</dc:date>
    </item>
  </channel>
</rss>

