ACH Settings

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.

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To request credit card processing to be added to your online portal please contact your account representative. 

 

 

 

 

 

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Once logged into the online portal navigate to the Settings Tab on the left side bar. Under Settings you will see Payment Types and under Payment Types you will see ACH. You should now see the follow on the screen: 

To request higher limits simply click the 'Limits' tab and from there click the blue Request Higher Limits/ Faster Funding Option and fill out the following:

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