ACH billing is required for setting up chargeback alerts. To set up ACH billing, please contact the Disputifier team. We will provide you with a contract which includes a section to input your billing details. 

After inputting your billing details, you will need to verify ownership of the bank account that you input. To do so, check your bank account for a $.01 deposit. 

It may take up to 3 business days for this deposit to show up.

Next, send us (or your account representative) the unique 6 digit code that starts with "SM". 

In this example it would be "SMNP7H".

That's it! You're done. 

Note: ACH debits are deducted every $200 in spend.