Commercial cleaning business seeks low-cost ACH debit on due date
조건
결제 수단
상세 내용
요구 사항
- ACH debit from client bank accounts
- Auto-collection on invoice due date
- Low cost
제공 사항
- 60 active contracts
A commercial cleaning business is looking for ACH debit for cleaning services — an affordable tool that pulls money from the client's bank account on the due date. This is done by hand today, and the company wants collections to run on their own.
What is needed - ACH debit origination from the client's bank account; - scheduled monthly collection on the invoice due date; - low running cost.
Scale The owner reports 60 contracts and more than 60 invoices a month. Monetary volume is not given, so per-transaction pricing is the likely model. Customer authorisations are said to be in place, though a provider will verify them during onboarding.
Unknowns The company name and country are not stated, although the request concerns the US ACH network. Current accounting software and payment provider are not named either.
Who should respond Small-business auto-debit services with flat per-transaction pricing, and providers that integrate with accounting tools and can match incoming payments to invoices.
The request appeared in October 2026.
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