{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6731883c0bb04ecbb67df39ca0f1d12e\" frameborder=\"0\" width=\"818\" height=\"613\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":613,"width":818,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":613,"thumbnail_width":818,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/6731883c0bb04ecbb67df39ca0f1d12e-fc9961ec6fb05901.gif","duration":205.556,"title":"Introducing ACH Direct Debit for Invoicing in Kajabi","description":"Hi everyone, in this video, I’m excited to share a sneak peek of our new ACH for invoicing feature, which allows you to collect U.S. bank transfer payments from your customers. With a four-day settlement period, you can choose when to grant access to your offers—either immediately after checkout or once the funds arrive in your Kajabi Payments Balance. I also walk through how customers will check out using ACH and how invoices will transition to a pending status until the payment is confirmed. Please keep an eye out for this feature as we roll it out incrementally in your accounts."}