Paying invoices is a whole lot easier with ACH Direct Debit (ACH DD): a faster, simpler, and more secure way to pay your Remote People invoices directly from your US bank account. No more manual transfers, no more chasing deadlines.
With ACH DD, you get:
Automatic payments – no manual work needed
On-time processing – fewer delays, more peace of mind
Top-notch security – fully compliant with ACH and KYC/KYB regulations
This means smoother payments, less admin, and more time for what matters.
Here's how it works:
Initiate ACH Setup:
Select the USA as your Region for the new Bank Debit option.
Initiate the KYB process according to US regulations.
Submit your business details, and await Review by the Payment Provider (typically takes a few business days)
Link & Verify Your Bank Account:
After KYB approval, link and verify your US bank account using Open Banking (Plaid) for instant verification or Micro-deposits (takes 1-2 days).
After verification, you are ready to go!
Note: Funds are debited securely from your verified account only upon your manual confirmation.
Pay Your Invoices:
Select your verified bank account during the invoice payment process. Review, then Confirm to initiate the direct debit payment.
Your account will not be charged until you Confirm the invoice payment.
The payment process will take 1-2 days. You will receive an email confirmation once the payment is received.
To ensure a smooth transition, we encourage you to use the Direct Debit feature and experience it firsthand.