ACH Billing
Recurring ACH Billing, Clearly Explained
Eligible business customers can pay for contracted services through authorization-based recurring ACH, completed on an approved payment provider's hosted page.
ACH authorization will be available after payment setup.
ACH Billing TermsOverview
What is recurring ACH billing?
ACH (Automated Clearing House) is the US bank network used for direct debits. With recurring ACH billing, you authorize a payment provider to debit your business bank account on an agreed schedule for services you have contracted with NAZ SOLUTION LLC — no manual invoices or checks for routine charges.
What customers pay for
- POS software
- Service
- Support
- Hardware
- Other contracted business services
How authorization works
- 1Customer selects the applicable service.
- 2Customer reviews the service and billing terms.
- 3Customer enters the approved payment authorization flow.
- 4Customer authorizes recurring ACH according to the applicable terms.
- 5Payments are processed through the payment provider.
- 6The applicable business payment is received by NAZ SOLUTION LLC.
Billing frequency
Monthly, annual or a custom schedule — as stated in your service agreement.
Cancellation
Review your service agreement and our cancellation policy. Contact us in writing to cancel or revoke authorization.
ACH authorization
Bank authorization happens only on the approved payment provider's secure flow.
This website never asks for:
Routing numbers · account numbers · bank passwords · Social Security numbers · online banking credentials
Ready to modernize your business?
Talk to our team about POS software, hardware and billing options that fit how you work.