At Palletfly.com, you have the option to pay via ACH (Automated Clearing House) transfer. This guide will walk you through the process of paying with ACH, ensuring that your payment is processed smoothly and efficiently.

Benefits of Paying with ACH

• No Fees: ACH payments to Palletfly incur no additional fees and are usually the cheapest method of payment at your bank.
• Security: ACH payments are secure and processed through your bank.
• Convenience: ACH allows for easy and direct transfer of funds from your bank account.

You can also utilize third party ACH vendors that may have lower rates then standard fees charged by your bank. Here is one example

• Wise - Send payments worldwide with low fees using Wise

1. Initiate the ACH Payment:
   1. Log in to your online banking platform or visit your bank.
   2. Navigate to the ACH payment or transfer section.
2. Enter Palletfly's Banking Information:
   Use the following banking information for Palletfly.com:
   1. Bank Name: Chase Bank
   2. Address: 1501 Avenue M, Brooklyn, NY 11230
   3. Palletfly.com LLC: 2493 McDonald Ave, Brooklyn NY 11223
   4. Account Type: Business Checking
   5. Account Number: 908908168
   6. Routing Number: 021000021
   7. Swift Code: CHASUS33
   8. Contact: AccountsReceivables@palletfly.com
3. Include Required Information:
   1. Invoice Number: Enter the QuickBooks invoice number in the memo or reference field.
   2. Company Name: Include your company name that is on file with Palletfly.
4. Specify the Payment Amount:
   1. Enter the exact amount due as listed on your invoice. This ensures easy reconciliation of your payment.
5. Confirm and Submit the Payment:
   1. Double-check all details before submitting the payment.
   2. Submit the ACH payment through your bank.

1. Access the Payment Information Collection Form:
   1. After initiating your ACH payment, log the payment using our Payment Information Collection Form.
2. Fill Out the Form:
   1. Enter accurate details including the QuickBooks invoice number, amount paid, payment method (ACH), and transaction reference number (if available).
3. Submit the Form:
   1. Submit the completed form to help us track and reconcile your payment promptly.

• Contact Your Bank: If you encounter any issues with initiating the ACH payment, contact your bank's customer service for assistance.
• Notify Palletfly: If there are delays or problems with your payment, notify Palletfly's customer support to ensure your order processing continues smoothly.