Payments your customers have authorized. Download the bank file, upload it to your bank's ACH origination page, and mark it sent. When the money shows in your account, mark received and the customer gets their receipt.
| Ref | Customer | Product | Bank | Amount |
|---|---|---|---|---|
JS-482913 | Maria Lopez maria@example.com | Roof inspection deposit | JPMORGAN CHASE ····6789 | $475.00 |
JS-610442-261001 | Kim Walsh kim@example.com | Roof contract — installment | TD BANK NA ····4417 | $500.00 |
Download bank file (2 payments, $975.00)
| Ref | Customer | Bank | Amount | Sent | |
|---|---|---|---|---|---|
JS-118204 | Tom Reilly | WELLS FARGO ····0021 | $475.00 | 2026-09-02 |