To request the ability to send an ACH credit start at your linked2pay dashboard.
Navigate to the Settings tab on the left hand side. Open Payment Types and select ACH.
Now from the ACH Setting page you will want to open the Send ACH Tab.
Now click the request send payment option and enter the bank information you would like the credits to come out of. Note you will need to upload a voided check.
Once requested it may take a day or two for the service to be approved.