ACH Payment Instructions

Column Software accepts payment via bank transfer for most invoices. When possible, this is our preferred payment method! Please be advised that ACH transfers can take up to two weeks to fully settle. Please keep your invoice due date in mind when selecting a payment method.

To set this up, please get in touch with Support help@column.us and include a copy of a recent invoice and any forms you require us to fill out. We will provide a Virtual Bank Account Number letter from our payment processor, Stripe, to verify our account information.

When remitting payment, please send us the payment remittance details to payments@column.us and include the following information:

• Total amount of transfer.

• Each invoice number and invoice amount in full.

• Payment transfer date.

• If possible, the last four digits of the intended Routing No. and Account No.

This allows us to ensure proper and efficient reconciliation of the ACH payment. Missing or incomplete information may result in delay payment application.

If your payment transfer includes invoices with different invoice prefixes, please contact our Support team via email at help@column.us before sending payment to ensure your accounts are set up correctly.

Alternatively, you can link your bank account to your Column account: How do I link my bank account?