---
title: ACH Requirements
slug: keybank/ach-requirements
description: I'm sorry, but without any document or information to summarize, I cannot provide an SEO description. Please provide the necessary details or specify a different document for me to assist you with the SEO description.
docTags: 
createdAt: 2022-08-02T19:47:13.000Z
---

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**NOTE: **Transactions are transmitted **hourly (50th minute)**. Payments sent before the cut-off will be effective the next business day, which is the date it is sent to the client. Same Day ACH is not available.
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ACH** **payments are used to move funds within the United States only and must always be in USD.

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

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## Vendor & Bill Requirements

To prevent payment delays or returns, all payments are required to have the following three requirements:

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### Vendor Record

The Entity's full legal name, address, and phone number must be accurately populated on the Vendor record.
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### Billing Address and Location

The Entity and Bill (if applicable) Billing Addresses must be located in the country of destination and must match the country specified in the Entity Bank Details record.
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### Currency

The currency for the Entity Bill must be in USD.
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## Payment Requirements

**Payment Context**

- **Method: **Domestic
- **Country:** United States 
- **Currency:** USD

**Requirement Information**

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**Routing Number** is mandatory.
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**Account Number** is mandatory.
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