Accept payments straight from your customers' bank accounts, on the same platform as your card sales and supported by the same team.
Ideal for invoices, rent, tuition, memberships and larger tickets.
No second provider, no second login, no second support line.
“We moved our tenants from paper checks to ACH, and ndms set it all up right alongside our card payments.”
An eCheck is a bank payment made electronically instead of with a paper check. It travels over the ACH network, the same system banks use for direct deposit and bill pay.
Yes. Cards and ACH run on one platform, with one account and one report.
ACH is commonly used for invoices, rent, tuition, memberships and larger payments, where customers prefer paying from their bank account.
Our in-house support team, the same one that supports your card processing. Reach them 24/7/365 at 310.997.0100.
Our team is available 24/7/365.