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Manage Your Billing Processes with Salesforce Billing
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          Create an ACH Payment Method

          Create an ACH Payment Method

          Create and store a record of a customer ACH. (Salesforce Billing Managed Package)

          Required Editions

          Available in: All Salesforce Billing Editions
          1. Go to your account’s Payment Methods related list and click New Payment Method.
          2. Set the payment type to ACH.
          3. Choose the payment gateway that you want to process this payment method.
          4. If you want Salesforce Billing to use this method to automatically make payments toward posted invoices, select Auto Pay.
          5. Fill out the fields under ACH Details.
          6. If you want to associate the payment method with an address, fill out the fields under Address Details.
          7. Click Save.
           
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