Project deposits
Collect eligible deposits for contracted or project-based work.
Give customers a bank-payment option for eligible invoices and payment workflows while keeping payment status connected.
DjetPay ACH payment processing helps service businesses collect bank payments alongside card payments, invoices, and recurring billing.
Collect eligible deposits for contracted or project-based work.
Offer a bank-payment option for B2B and service billing.
Keep ACH collection aligned with recurring invoice workflows.
Let customers choose an available bank-payment option from an eligible invoice flow.
Offer an alternative to card payment for deposits, projects, and business invoices.
Use ACH where supported for repeat services and scheduled billing.
Track payment activity with the customer and invoice record.
DjetPay keeps the payment moment and the back-office record in the same operating system.
Prepare an eligible invoice or payment workflow.
The customer enters the required bank-payment information in the secure flow.
Follow payment status from the connected DjetPay record.
ACH processing moves eligible electronic payments through the U.S. bank network instead of a card network.
Eligible DjetPay invoice workflows can offer ACH alongside other supported payment methods.
Timing can vary by payment status, bank processing, account eligibility, and applicable review periods. Check the payment record for current status.
Start with the payment flow you need today, then add the tools that help your business grow without patchwork.