---
title: ACH Requirements
slug: pnc/HWJ_-ach-requirements
description: Learn about the requirements that must be met to make payments using ACH.
docTags: 
createdAt: 2024-10-01T21:25:05.762Z
---

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 name and address 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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## Same Day Requirements 

In order to send your ACH payments for processing the same day, please ensure to send your payment requests from the ERP and approve them in PINACLE before 3.40 p.m. EST.