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Find this section in HostBill Admin → Settings → General Settings → Billing → eCheck/ACH
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Available options
Allow bank details storage
Controls whether bank details should be stored in the database or not. Choose if you want to:
- allow saving bank details for later use
- do not store bank account details in database
Allow to remove bank account details
Controls bank details client functions. Choose if you want
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to allow you clients to completely remove
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their credit card details. Please note that this may affect for example recurring payment collection.
Charge bank accounts
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This feature controls how bank transfer payment are captured. You can let clients pay manually or enable automated payments X days before the invoice due date.
If you enable automatic payment collection you can choose to attempt only once to charge or enter number of charge attempts per day.