---
title: ACH Requirements
slug: commercebank/ach-requirements
description: Improve your website's search engine rankings with our comprehensive guide on search engine optimization techniques. Discover tips and strategies to optimize your website for higher visibility and increased organic traffic.
docTags: 
createdAt: 2022-08-02T19:47:13.000Z
---

ACH** **payments are used to move funds within the US. All transfers must be in USD.

For NetSuite users, the Entity Bank Details bundle is required to process ACH payments through the plugin.

Follow this guide to review the requirements needed to make your first ACH payments. 

***

## Overview

Same-Day ACH payments are optional, expedited payments, processed on your selected date, provided they are submitted before the cutoff time. Submissions made after the cutoff will be processed the following business day.

To use this service, select **Same Day ACH** as your payment method. For standard next-day processing, select **ACH.**

:::hint{type="info"}
**NOTE: **For **Same day ACH payments**, it is recommended that payments be submitted no later than** 1:00 PM CT**. 

- Same Day processing: First ACH batch will be pushed at **1:30 PM CT**. This will be the same day processing window.
- Next Day processing: Second ACH batch will be pushed **6:00 PM CT**. This will be the next day processing window.
:::

::Image[]{src="https://api.archbee.com/api/optimize/73TiMymwmRmWwJs9aPrVc-ypEMITpqHmxyhYA8D86S9-20250619-194535.png" size="56" width="570" height="258" position="center" caption="Select Payment Method" darkWidth="570" darkHeight="258" showCaption="true"}

:::hint{type="info"}
**NOTE:** The transaction status for an ACH Payment is automatically updated to "Completed" after 3 business days.
:::

***

## Vendor Record & Bill Requirements

Please include the following required information for all payments to avoid potential delays or returns.

1. The Entity's full name, address, and phone number are expected to be populated on the Vendor record. 
2. The Entity and Bill (where applicable) Billing Addresses must reside in the country of destination, matching the Entity Bank Details record. 
3. The Currency of the Entity Bill must be in USD.

***

## Payment Requirements

**Method: **Domestic

**Country:** United States 

**Currency:** USD

**Requirements:**

1. **Routing Number** is Mandatory
2. **Account Number** is Mandatory