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Understanding the ACH Payout Process: Pay All Eligible Via ACH

The "Pay All Eligible Via ACH" button initiates automatic payouts to all vendors who have connected their Stripe bank accounts.

How It Works:

  1. The system identifies all vendors with a positive settlement balance who have completed Stripe ACH setup.
  2. Payments are processed sequentially, one vendor at a time.
  3. The system continues paying vendors until your Stripe account funds are depleted.
  4. If funds run out before all eligible vendors are paid, the remaining vendors must be paid by check or after you reload your Stripe balance.

Important Notes:

  • ACH payments take 3–5 business days.
  • You can still print checks for ACH-eligible vendors if preferred.
  • Refresh the ACH balance figures before initiating payouts to ensure accuracy.