Paying Invoice(s) with eCheck #

Clients and/or their assistants can pay one or more invoices with a credit/debit card.

Steps to Pay Invoice(s) with eCheck #

The Client Center Dashboard is the easiest way to get to any tool and assure you're starting at the beginning of the process.
Screenshot (52)
Clicking the Make a Payment Button will take you to the fully secure DAS Make a Payment gateway hosted right here on our secure server and powered by Authorize.Net
[help docs] Make a Payment - Credit Debit - Blank
Step 3: Complete the Client Details Section (Top Left)
Enter the name of the client name, company and an email address for the receipt to be sent to. Phone number is optional. Select the Payment Method at the bottom of this section.
[help docs] Make a Payment - eCheck -Blank
Step 4: Attach the Invoice(s) to be Paid (Top Right)
Click Add Invoice, and enter the Invoice No. & Total Due. Reference No. and Invoice Date are optional.
[help docs] Make a Payment - eCheck - Invoice Attach 1
Step 5: Repeat Step 4 for each Invoice
Click Add Invoice, and enter the Invoice No. & Total Due. Reference No. and Invoice Date are optional.
[help docs] Make a Payment - eCheck - Invoice Attach 2
Step 6: Enter the Payment Details
Enter the billing address, bank account details and confirm the information.
[help docs] Make a Payment - eCheck - Ready to Submit
Step 7: Click Pay Now to Schedule the eCheck Payment
You will be taken to the success screen if your eCheck is scheduled successfully. An email will also be sent containing your receipt.
[help docs] Make a Payment - eCheck -Confirmation
Updated on 03/28/2021
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