Orchestrate ACH

When processing with Orchestrate, ACH is included with no separate integration and no separate onboarding required. ACH underwriting and onboarding are seamless: ACH is enabled automatically at the same time as credit card processing.

Orchestrate handles ACH through the same connection you already use for card, so a single integration covers both. Run ACH sales and refunds, and see those transactions alongside your card activity in unified reporting and funding.

What you get:

• A single integration for both card and ACH
• ACH automatically enabled at the same time as card, with no extra onboarding
• ACH sale and refund processing
• Tokenized bank accounts for repeat payments
• Unified reporting and funding across card and ACH in Backoffice

Best for Software companies using Orchestrate who want to accept bank payments with the least possible effort.