Avoid the verification process for ACH transactions
The verification of the ACH transaction would most likely be a pain point for most of our customers. It would likely even further slow down the payment for us.
Maddy Pimentel commented
Right now, to pay via ACH the client has to:
1. Sign the document
2. Select ACH and enter their bank info
3. Wait 1-2 days for the deposit to post
4. Re-open the signed proposal and navigate to the payment page
5. Manually verify and enter the payment amounts.
This process is automated in almost every other software I've used, and we're considering switching to a different proposal system, since it's way too many steps for our clients. We love other things about PandaDoc, but this is really inconvenient.