Sending invoices to clients -- able to accept bank wire transfers?

[maxbkny]

Hello -- I have a client who is wanting to send a bank transfer or e-check to avoid credit card fees. Is there a way to do this on squareup? 

Thank you!

[puka]

Hey @maxbkny - Square isn't able to process a bank transfer or e-check for you, but you can mark the Invoice as paid by selecting Other as the payment method so you can keep track of it in your Square reports. The customer would then send you the e-check/ACH payment outside of Square (e.g. via their bank/another service) which is how you'd actually receive the money. There would be no transaction fee associated with this since we're not processing the payment for you.

Hope that helps clarify things for you!