video1.0<iframe src="https://www.loom.com/embed/7470bc43242e4f21aaeccdf8b4b5a566" frameborder="0" width="1966" height="1474" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14741966Loomhttps://www.loom.com14741966https://cdn.loom.com/sessions/thumbnails/7470bc43242e4f21aaeccdf8b4b5a566-dc535611b74c199d.gif273.866This Loom explains how to set up an automatic discount for invoices when customers pay by ACH. In Settings under the Taxes and Fees tab, you can enter an ACH discount percentage, such as 2.5%, which applies only after the customer selects ACH and the payment succeeds. The ACH discount is independent of miscellaneous charges to help comply with state rules where explicit credit card fees may be illegal, so an admin fee (example 3%) can still remain. The presenter demonstrates that the discount is not shown during initiation or while the ACH payment is in progress, but is applied once the ACH payment is successful.