ACH Instructions:
PayQwick creates unique ACH instructions for each creditor/debtor you work with. To obtain the ACH instructions, clients must complete the ACH Request Form and provide supporting documentation (if necessary). Once approved, PayQwick will send the unique ACH instructions by secure email.
Notes:
- ACH instructions cannot be used for any other purpose than payments/settlement from the pre-authorized creditor/debtor.
- ACH instructions cannot be printed on checks.
- ACH instructions are only provided for certain use cases. Check the ACH Request Form for the current list.