Invoice payments
Give customers a bank-payment option in supported invoice workflows.
ExploreACH payments
Add bank payments where cards are not the only answer.
Use ACH for invoice, scheduled, and higher-value payment workflows while planning authorization, returns, reconciliation, and customer communication.
Core capabilities
A payment flow built around the work behind it
Scheduled collections
Coordinate approved payment schedules with clear status reporting.
ExploreReturn handling
Create consistent follow-up for returned or unresolved payments.
ExploreHow it fits
Start with the operating model
Northbridge’s fictional consulting approach begins with sales channels, transaction types, settlement needs, reporting ownership, and exception handling. The right configuration depends on those inputs.
01
Define the permitted authorization experience.
02
Map submission, settlement, and return timing.
03
Match transaction identifiers to receivables.
04
Create customer-service procedures for exceptions.
Questions merchants ask
Before you compare providers
Is ACH the same as an instant bank transfer?
Not necessarily. Bank-payment products can use different networks, timing, authorization methods, and risk controls. Confirm the specific payment rail and settlement model.
Should every merchant add ACH?
It depends on customer preference, transaction value, billing model, cash-flow needs, and operational readiness.
Is this legal or compliance advice?
No. This demonstration content is general information only.