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One Guy Consulting accepts several payment methods to make it as easy as possible for you to settle invoices on time. Whether you prefer a direct bank transfer, a credit card, or a digital payment platform, you’ll find a straightforward option below. All payments should reference your invoice number to ensure your payment is matched and confirmed quickly.

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Accepted Payment Methods

Bank Transfer (ACH)

The preferred method for domestic U.S. clients. ACH transfers are free, secure, and typically settle within 1–3 business days. Banking details are included directly on your invoice.

Credit / Debit Card

Pay by Visa, Mastercard, American Express, or Discover using the secure payment link included in your invoice. Card payments are processed instantly and a receipt is emailed to you automatically.

PayPal

Send payment to the PayPal address listed on your invoice. Include your invoice number in the payment note. PayPal payments are typically reflected within a few hours of sending.

Check (Domestic Only)

Paper checks are accepted for U.S.-based clients. Make your check payable to One Guy Consulting and mail it to the address on your invoice. Allow 5–7 business days for delivery and processing.

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How to Pay

Using the Payment Link (Card or Digital Wallet) Every invoice includes a secure payment link. Click the link, enter your card or payment details on the checkout page, and submit. You’ll receive an email confirmation once payment is processed. No account creation is required. Bank Transfer (ACH) Your invoice includes the full ACH banking details — routing number, account number, and account name. Log in to your bank’s online portal or mobile app, set up a new payee using those details, and initiate the transfer. Always include your invoice number in the memo or reference field so the payment can be matched to your account. PayPal Send your payment to the PayPal address shown on your invoice. In the “Add a note” field, include your invoice number. Do not send payments marked as “Friends & Family” — use the standard “Goods & Services” option to ensure proper processing. Check Make the check payable to One Guy Consulting. Write your invoice number in the memo line and mail it to the address printed on your invoice. Payment is considered received on the date the check clears, not the postmark date — plan accordingly to meet your due date.

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International Payments

If you’re paying from outside the United States, wire transfer is available. Contact support@oneguyconsulting.com before your invoice due date to request international wire instructions. Please note:
  • Wire transfer fees are the client’s responsibility. Send the full invoice amount plus any applicable wire fees so the net amount received matches the invoice total.
  • Wire transfers typically take 3–5 business days to clear. Initiate your payment early to avoid a late payment flag on your account.
  • PayPal is also available for international clients and is often faster and lower-cost than a wire transfer for smaller invoice amounts.
Once your payment is received, you’ll get a confirmation email within 1 business day. The email will include the amount received, the invoice it was applied to, and your updated account balance. If you don’t receive a confirmation within that window, email support@oneguyconsulting.com with your invoice number and payment details so it can be located and confirmed manually.
If you’re on a monthly retainer or have a recurring engagement, save your preferred payment method for faster checkout each month. For card payments, you can ask about setting up automatic billing so your retainer invoice is paid on the same day it’s issued — eliminating any risk of a late payment and keeping your services running without interruption.