Selecting Billing Date for ACH

When reviewing the purchase details with your customer you will be given an option to either have an invoice sent to them by email or regular post.

Should your customer select an automatic debit ACH (Automated Clearing House) from their account, they can select the day they wish the payment to be processed.


Should no value be filled in, the payment will automatically default to 30 days after the funding date of the loan for the first payment date.

A borrower must provide an email address on the loan if they wish to receive notifications about their ACH payments being withdrawn three days before their payment dates.

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