ACH credit and international wire transfers are initiated by the sender’s (customer’s) bank and can take 2-3 business days to reach our system. Once it is received, it will be processed and paid out the same day.

ACH debit (e-check) payments are entered directly into our system via the billing portal. It then takes 3-5 business days to successfully process payment. This is to ensure there are no reasons for payment failure.

Credit or debit cards are instantly charged via the invoice checkout. If payment is successful, it will be immediately posted, and close the invoice.

Paper checks are initiated by the sender (customer) and can take a variable amount of time to reach our lockbox. Holiday bank closures, weekends, or other events can slow the mail delivery timeline. Once it is received, it will be processed and paid out the same day.