ACH Payment Instructions

Column Software accepts payment via bank transfer.

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 (or help@column.us) and include the following information:

• Total amount of transfer

• Each invoice number and invoice amount in full. Our processing fee is applied regardless of payment method.

• Payment transfer date.

We require this information to reconcile payment. Missing or incomplete information may result in delayed reconciliation.

If your payment transfer includes invoices with different invoice prefixes, please get in touch with 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?