ACH Transfers and Legacy contracts

[Sjcommunitydojo]

Is there a way to set a blanket "enable ACH transfers for all active contracts?"

My business runs on monthly enrollment with students/members enrolled. I'd like to offer ACH transfers for students/families that prefer the option, but the thought of going through 100 reoccurring invoices to enable sounds like more of a chore than anything else.

In the meantime I've just been enabling the option for any new enrollments.

[Minion]

Hi @Sjcommunitydojo .  You can enable the "ACH Bank Transfers" automatically for all new invoices in the Invoice Settings.

Invoices>Settings>Invoices>Payment Method>Enable ACH Bank Transfers.

If there are recurring invoices currently out, once you enable this option, they should then be able to update their payment options to ACH.  See the last section here for what they would need to do to update info. 

Hope this helps