ACH Information

Clear Guidance Partners is transitioning payment processors. If you utilize ACH to pay your invoices, please check with your bank to see if ACH codes are required. These codes help your bank identify the company handling the payment.

If your bank requires ACH codes and you don't provide them in advance, payments may fail to process. The good news is, once the codes are submitted, they only need to be provided once to avoid future delays or complications. Below you will find the login for our new payments portal as well as the required ACH Information.

Login To New Portal

To help ensure successful payments, please provide the following information to your bank:

  • Receiving Company Name: Paysafe Merchant

  • Originator/Company ID (Credit): M331220046

  • Originator/Company ID (Debit): Q331220046

  • Originator/Company ID (Debit): GS00001306

Required ACH Information

Consequences of Not Providing ACH Codes

  • There could be additional fees or penalties from your bank or Clear Guidance Partners.

  • The payment may fail to process. Clear Guidance Partners is not responsible for late payments due to failure to provide ACH codes as described above.