If you've selected to transact with anyone and have completed the Verify your identity step, your customers/payers will be able to pay you without creating an account. They just enter their bank info, we verify the bank info, and they can send you a payment.

Steps for your customer

1. Select Pay Invoice Electronically in the email with the invoice
2. Select Add Bank Account
3. Enter bank account details
   • We'll send test transactions (debit and credit) to verify the bank account
4. Agree to Terms of Service
5. Select Save
   • We'll remember the bank account for next time
6. Select the Pay On date
7. Select Pay
   • We'll send an email confirmation of the payment details