Pay a business invoice
A business-to-business payment sent as an ACH CCD entry. CCD requires the paying company’s name, so the form asks for it.
How to test
- Log in and connect a bank (In Plaid Link choose First Platypus Bank and sign in with
user_good/pass_good.) - Enter a business name, for example Pawnee Parks Co. — the form won’t submit without it.
- Authorize and pay the $2,400 invoice.
- In wp-admin → BankBridge → Transfers the row shows ACH class CCD and the company as account holder.
ach_class accepts auto (CCD when a business name is given), web, ppd, ccd or tel; it is signed into the payment intent so the payer can’t change it.
Shortcode used on this page: [bankbridge_pay amount="2400" description="Invoice 1042" ach_class="ccd"] — see Shortcodes & blocks.