Process ACH payments to streamline your operations.

Cuttlefish Payments allows you to automate your ACH payments from your customer’s bank account. Whether you are a fintech or a corporate or consumer finance organization, ACH payments is the most reliable way to push and pull funds.

Digital wallets made easy.

Whether you need solutions for your payments, verification, or integrations we work with you to achieve the best results.

Cuttlefish Merchants are able to accept ACH (automated clearing house) payments without the need for any extra signups or complicated paperwork. Online ACH payments are built directly into your free Cuttlefish account.

Small ways businesses can accept ACH.

Get invoices paid by ACH transfers
Cuttlefish’s online ACH payments allows you to collect funds directly from your customer’s bank account. Leveraging payments through the ACH network means skipping out on credit card fees and better revenue predictability for your business.

Process with Virtual Terminal
Accept ACH payments on your computer by simply entering your customer’s bank information. Bank account details are automatically encrypted and stored as part of your customer card vault.

Automate recurring payments
Cuttlefish gives you all the tools you need to automate your client billing and set up customized recurring payment plans via ACH. Payments are collected automatically on each set date, with customers notified in advance.

Request ACH payments by email & SMS
No more buried unpaid invoices. Follow up on client ACH payments with email or SMS requests. Reach your client where they are the most – on their phone and gently remind them to send a quick payment.

Save on ACH transaction fees.

Accepting online ACH payments is more affordable than accepting credit cards, helping you reduce your business costs. Cuttlefish doesn’t charge typical ACH provider fees such as batch fees and high NSF reject fees.

FAQ.

Are online ACH payments safe?

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Where can I use ACH payments with Cuttlefish?

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How do my customers use ACH to enter their banking information?

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What banking information do I need to process an ACH transaction and where can my customer find this information?

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How long does an ACH Transfer typically take to process?

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