Settings — sections 5, 6, 7

5. How the money is collected

Customer enters their bank details and approvesYour bank collects it from a file ACHplug builds (Collect page). Their account number is encrypted; you see the last four digits.Customer sends it from their bankThe box shows your payee name, routing and account number and the customer sends the money themselves.

Your business address — printed on the customer's confirmation

6. Collecting — how the money gets pulled

I upload a file to my bankEvery morning ACHplug emails you the day's bank file and two links: download, and "mark as sent." One minute.Automatic (coming)ACHplug sends each approved payment to the bank network for you through a bank-rail partner. Not connected yet.

Company ID — your EIN, or the originator ID your bank assignedRouting number your bank uses for ACH origination

7. Repeating payments

Let customers select "repeat this payment"They choose weekly, monthly or yearly, and how it ends — until they stop it, after a number of payments, or on a date.