If you use OrderPort Payments, powered by Stripe as your payment processor, you can allow your customers to use direct bank transfers as a payment method. These payment methods utilize ACH (Automated Clearing House).

Enabling the Bank Account and Saved Payment Methods

From OrderPort Admin, go to the Payment Processing module, then go to the Accepted Payment Methods tab.

Once here, check to see if the "Bank Account" payment method is available under webstore payments. 

If the option for Bank Account does not appear, you do not have ACH enabled on your payment account. You will need to contact helpdesk@orderport.net and ask for ACH payments to be enabled. If you do see "Bank Account" as an option, that means you have ACH enabled. 

When ACH is enabled, all saved bank accounts and cards on file are grouped together under "Saved Payment Method". 

Saved Payment Method: All saved payment methods, including Card on File and ACH bank payments.

Bank Account: One-time payment using ACH without saving the payment method to the customer's account.