How to collect payment by Check / ACH (QuickBooks)

Please see below for steps on how the customer can make payments via Check / ACH through iNet.

Once the customer receives the invoice and clicks "Pay by ACH / eCheck", they will be directed to the QuickBooks payment link as shown below. 

The customer will be prompted to enter their bank details:

Once they complete all the information and click "Pay" the payment will initiate.