---
title: ACH Requirements
slug: pnc/ach-requirements
description: Learn about the ACH batch processing times and payment requirements.
docTags: 
createdAt: 2022-08-02T19:47:13.000Z
---

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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## Payments Batching Schedule

FISPAN batches and transmits payments to PNC every 30 minutes, Monday through Friday, between 7:00 a.m. and 9:00 p.m. ET.

### Submission Deadline

To ensure your payments are included in the final batch, please submit all requests through your ERP at least **10 minutes prior** to the end of the batching window.