> ## Documentation Index
> Fetch the complete documentation index at: https://help.dash.fi/llms.txt
> Use this file to discover all available pages before exploring further.

# Set up ACH Auto-Pay

> Authorize Dash.fi as an approved ACH payee in your bank portal to enable automatic recurring payments. Includes Chase setup steps and Payee ID.

ACH Auto-Pay lets you authorize Dash.fi as an approved payee in your business bank account so that scheduled payments can be processed automatically via ACH debit. Setting this up is a one-time task completed in your bank's online portal, and it eliminates the need to manually initiate a payment each billing cycle. The steps below use Chase Bank as an example, but the process is similar at most major business banks.

<Note>
  You will need to provide Dash.fi with a screenshot or email confirmation after completing the setup in your bank portal. This allows the team to verify the authorization and ensure auto-pay is enabled correctly on your account.
</Note>

## Setup instructions (Chase Bank example)

<Steps>
  <Step title="Open the ACH debit block payee guide on Chase's website">
    Navigate to the Chase step-by-step guide for adding an ACH debit block payee:
    [chase.com — Add ACH Debit Block Payee](https://www.chase.com/digital/customer-service/helpful-tips/business-banking/security/ach-debit-block-add-payee)

    Follow the instructions on that page to access the ACH payee management section of your Chase account.
  </Step>

  <Step title="Add the Payee ID">
    When prompted for a Payee ID (also referred to as a Company ID or Originator ID), enter:

    ```
    6111022064
    ```
  </Step>

  <Step title="Add the Payee Name">
    Enter the following payee name exactly as shown:

    ```
    Dash.Fi
    ```
  </Step>

  <Step title="Save and confirm the payee">
    Complete the authorization flow in your bank portal and save the new payee. Your bank may ask you to confirm via a verification code or secondary approval depending on your account settings.
  </Step>

  <Step title="Send confirmation to Dash.fi">
    After your bank confirms the payee has been added, **take a screenshot of the confirmation screen** or save the confirmation email. Send it to [support@dash.fi](mailto:support@dash.fi) so the Dash.fi team can complete the setup on their end.
  </Step>
</Steps>

## Using a different bank?

The process for adding an ACH debit block payee is similar at most major banks, though the exact menu names and navigation may differ. Generally, you are looking for settings labeled:

* ACH Debit Block
* Approved Payees or Authorized Originators
* ACH Filters or ACH Security

Use the same **Payee ID (6111022064)** and **Payee Name (Dash.Fi)** regardless of which bank you use.

<Tip>
  If you are unsure where to find ACH payee authorization in your bank's portal, search your bank's help center for "ACH debit block" or call your bank's business banking support line. Most business accounts have this feature available.
</Tip>

## Need help?

If you run into any issues during the setup process or want to confirm that auto-pay is active on your Dash.fi account, contact [support@dash.fi](mailto:support@dash.fi) or reach out to your account manager.