ACH Payments Are Now Available on Vibe Invoices

We’re excited to share a new Product Update: customers can now pay Vibe invoices via ACH (bank transfer).

If you’re sending invoices to customers, ACH gives them an easy, familiar way to pay directly from their bank account—often with lower processing costs and fewer card-related issues.

Why this matters

Adding ACH to invoices is a big win for businesses that want to streamline receivables and reduce friction at checkout.

With ACH, you can:

Offer a lower-cost payment option compared to cards
Reduce failed payments from expired cards or card limits
Make it easier for larger invoices to get paid
Give customers more flexibility in how they pay

Adding ACH to our invoices has made a big difference. Our customers prefer paying directly from their bank, and we’re seeing fewer delays and lower processing costs.

David Rosenberg — Operations Manager

How it works

When you send an invoice through Vibe, customers will now see ACH as an available payment method (alongside card, if enabled). They can choose ACH and complete payment using their bank details in a secure flow.

Best for businesses that…

ACH is especially useful if you:

Send higher-ticket invoices
Have repeat B2B customers
Want to reduce card processing costs
Prefer bank payments for predictable cash flow

Start using ACH today

ACH invoicing is now live. The next time you send an invoice, your customers can choose ACH at checkout (depending on your account settings).

If you’d like help enabling it or confirming it’s active on your account, our team is happy to assist.