ACH (Automated Clearing House) payments transfer funds directly between bank accounts, without checks, wire transfers, or cards. It's a standard, secure way to pay recurring invoices.
What to Know About Timing
ACH transfers typically take 3–5 business days to fully settle — they are not instant.
If you see the money has left your bank account but your Downtown Works invoice still shows as pending or unpaid, that's normal: it means the funds are still in transit and haven't reached us yet. Your invoice updates to paid automatically once the transfer completes on our end.
Need Help?
Contact our Billing Team if a payment has been pending significantly longer than 5 business days.