How to Pay an Invoice via Docyt ACH

Pay an Invoice via Docyt ACH to send electronic vendor payments quickly and securely through your connected bank account.

Once an invoice is approved, its status updates to Ready to Pay.

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Start the ACH Payment

You can choose Docyt ACH using either method:

Option 1: From the amount dropdown

Hover over the invoice row → click the dropdown next to the amount → select Pay by Docyt ACH.

Option 2: Inside the invoice

Open the invoice → click Generate Payment or the ellipsis (…) → select Pay by Docyt ACH.

If the vendor has multiple invoices:

Select one or more → click Continue.

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Review Payment Details

Review and confirm:

• Vendor name

• Payment amount

• Bank account selected

Click Continue to submit the payment.

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Track Payment Status

ACH payments go through different stages:

• In Progress → Submitted but not yet processed

• Paid → Fully completed

Payments typically settle in 4–5 business days.

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Cancellation Window

If a payment shows In Progress, it can still be canceled.

📌 Important

ACH cancellations are only available until 4 PM (local time).

After processing begins (post–4 PM), the cancel option is no longer available.

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Your invoice will remain visible under the Paid tab once payment is completed.

And that’s how you pay an invoice via Docyt ACH.