Why am I suddenly being charged an ACH fee for invoices created using QuickBooks Self-Employed?

I'm glad to answer your query, Eric. Let me explain the ACH fee for processing invoices in QuickBooks (QB).

Generating and sending invoices for your customers is free in QB Self-Employed. However, there are processing fees for every transaction made electronically. When you use the QuickBooks Payments feature to receive funds online through the Automatic Clearing House (ACH) network, the charge would be 1%.

The fee covers the expenses of securely transferring funds between bank accounts for payment transactions. Furthermore, the amount varies by payment type. For a complete view of the charge value by processing method, kindly access this link: QuickBooks Payments - Processing Rates.

Moreover, you can contact our Payments Support Team if there are fees or charges you need to clarify. They're equipped to pull up your account in a safe environment and lay out details about this type of query.

You may also visit this article to learn how to review when QuickBooks deposits customer payments into your account: Find out when QuickBooks Payments deposits customer payments.

I'm just around the corner if you have more questions regarding processing fees or need help handling customer payments and other transactions. Just click the Reply button, and I'll promptly help you out.