As a vendor on Settle, you have multiple options for receiving payments from your customers. These options include ACH transfers, wire transfers, and paper checks (domestic only).
ACH (Automated Clearing House) Transfer: ACH transfers are electronic transfers of funds from one bank account to another. To receive payments via ACH, simply provide your bank account information on our platform.
Wire Transfer: Wire transfers are real-time transfers of funds from one bank account to another. They are a fast and secure option for receiving payments, but may come with higher fees compared to ACH transfers. To receive payments via wire transfer, simply provide your wire account information on our platform.
Paper Check (Domestic Only): For those who prefer traditional methods of payment, we also offer the option to receive payments via paper check. Please note that this option is only available for domestic transactions. To receive payments via paper check, simply provide your mailing address on our platform.
If you have any questions or need assistance with any of these payment options, please don't hesitate to reach out to our support team support@settle.co