---
title: ACH Requirements
slug: svb/ach-requirements
description: Create optimized SEO description for your document to enhance its visibility in search results and attract relevant audience.
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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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**Please note: **All ACH payments will be be sent for next day payments.