Pay an invoice by ACH

Enter your invoice and bank details, review the ACH debit authorization, then authorize the payment.

ACH payment details

Your bank details are used only to submit this one-time ACH payment request. You will see a final authorization screen before anything is submitted.

Invoice Number

Invoice Amount

Payment Date Payments submitted after 6:00 PM Eastern time may be applied as of the next business day.

First Name

Last Name

Company Name

Bank Name

Account Type

Routing Number

Account Number

Confirm Account Number

Review and authorize ACH debit

Please confirm the details below. To complete the payment process, click Authorize ACH Payment. Once payment is authorized, there cannot be any changes or corrections.

Invoice Number

Authorized Payment Amount

Payment Date

Customer

Depository Name

Bank Account

ACH Debit Authorization

I have reviewed the ACH debit authorization above and authorize BLIQ Post to initiate this one-time ACH/electronic debit.