If a customer made a payment to my square account from their bank account as if they were paying a bill, how do I recieve it ? Will it go automatically , or do I need to do something to accept it ? I do not have a pending deposit showing from them on my square account, however, their bank account says it's been processed on their end.
Hi @Cknight454
I'm not sure I understand your question. In order to accept a payment from a customer, they would need to use their payment card in some way that allows the card information the be processed by the Square Point of Sale app.
You're able to accept payments with our hardware via swiping, dipping, or tapping their card physically, sending a Square Invoice via email, or manually entering their card information with the Virtual Terminal or Point of Sale app.
At this time, you can’t accept payment using bank transfers, or ACH.
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