See how often you have followed up.
In order to review past invitations for vendors to set themselves up to receive ACH transfers, start by clicking your business name in the upper-right corner and select Customers & Vendors from the drop down menu.
Next, locate the contact using the search bar at the top of the page or sorting by contact type.
Once found, click on the contact's name to display their detailed contact information.
Click the gear icon in the top right corner, and select ACH Invites from the drop-down options provided.
The table on this page displays the dates invitations were sent, the email addresses they were sent to, a link to the invitation and the actions taken.
If the vendor needs the invitation to be resent, enter the email address of the contact and click Send Request.