Purchase Partners offers our valued customers the ability to process their accounts payable invoice payments via Automated Clearinghouse (ACH).   We have engaged one of the top 30 Automated Clearinghouse (ACH) originating institutions in the United States to process our ACH receipts.

We are offering the opportunity to use ACH payment applications so you can save money, time and effort in processing your payables.
The Benefits of ACH Payments Are: ACH payments are a low-cost mechanism to effect funds settlement for any kind, ACH features more control over funds movement and are readily accepted by most banks, ACH transactions can be easily tracked, and any size company can take advantage of ACH
To receive our ACH Payment Account Name, Routing/Transit Number, Account Number, and Swift Number, please contact your account salesperson to submit your request.
If you are unfamiliar with ACH payments…Here Is How It Works:
The ACH network is a nationwide electronic batch processing system operated by the Federal Reserve Bank. In order to access this network, a company must send transfer instructions in a standard format to its originating bank, which then passes them to the network that will effect settlement on a future date. It is simple to set up. All you will need to do is contact your bank, provide them with our account numbers listed below, and the amount and details of the invoice to be paid.