When your payment terms include net terms, we will issue the invoice and process the payment only when the due date arrives. The following examples apply to net payment terms: ACH Payment Credit Card Payment Related ArticlesPayments in AnchorWhat's Anchor's pricing structure?My client needs to approve an invoice with their accounting department before it can be paid. Is there anything I can do to make the process more efficient without hurting the payment automation?How long does it take for a payment to reach my bank account?Chargebacks and payment disputes in Anchor