For firms that use Stripe via Firm360 to process payments, admin users have the ability to enable/disable either or both credit card and ACH payment options.
1. Navigate to Black Ribbon > Admin > Settings
In the Billing/Invoicing section, scroll to
2. Enable ACH Payment Method and toggle on/off
3. Enable CC Payment Method and toggle on/off
NOTE - Online Payments must be enabled for your firm in order to access the above options.
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