Last updated: July 30, 2025
ACH debit payments are the transfer of funds from the bank account you have indicated for the purpose of making a payment for your merchant.
By submitting your order or saving your bank account, you authorize your merchant, and, if applicable, your merchant’s affiliated entities ("Merchant") to debit the bank account specified for any amount owed for charges arising from your use of the Merchant's services and/or purchase of products from the Merchant, pursuant to the Merchant’s website and terms, until this authorization is revoked.
If you use the Merchant’s services or purchase more than one of the Merchant’s products periodically pursuant to Merchant’s terms, you authorize this Merchant to debit your bank account periodically. Payments that fall outside of the periodic debits authorized above will only be debited after your authorization is obtained.
You may cancel this authorization at any time by providing notice to the Merchant prior to the scheduled debit within the cancellation notice period specified by the Merchant. If the Merchant does not specify a notice period for cancellation of this authorization, then you may cancel this authorization by providing the Merchant with notice 30 days prior to the scheduled debit.