Payment Methods for Invoices
HL Hunt invoices support multiple payment methods on the hosted payment page, giving buyers flexibility in how they pay.
Supported Methods
| Method | Networks | Settlement Time |
|---|---|---|
| Credit/Debit Cards | Visa, Mastercard, Amex, Discover | 1-2 business days |
| ACH Bank Transfer | US bank accounts | 3-5 business days |
Card Payments
Card payments are the default payment method for invoices. Buyers enter their card details on the hosted payment page:
- Card number, expiration date, and CVC.
- Billing address (required for AVS verification).
- 3D Secure authentication when triggered by the issuing bank.
ACH Bank Transfers
ACH payments allow buyers to pay directly from their US bank account. Benefits include:
- Lower transaction fees compared to card payments.
- Suitable for high-value invoices.
- No card number required — uses routing and account numbers.
Note: ACH payments may take 3-5 business days to settle and can be returned if the buyer's account has insufficient funds.
Configuring Payment Methods
You can control which payment methods are available on your invoices:
- Go to Settings → Payment Methods in your Dashboard.
- Toggle card payments and/or ACH on or off.
- New invoices will reflect your configured settings.