While I agree that not paying by cheque (i.e. using a bank card instead) seems the more popular and convenient way to pay bills, not all business vendors accept card transactions to settle balances. My monthly employee benefits/dental insurance bill is a perfect example: Delta Dental only allows their invoices to be paid by mail-in cheque or by ACH.

MANY business vendors want cheque or ACH. I am trying to run three businesses solely using the Square platform, but not having this outgoing-ACH feature available makes it impossible for me to remain exclusive to you. The whole point for me of choosing to use Square was to avoid opening yet one more account at a brick & mortar bank.  How is telling Square business owners to go get a chequing account outside of the Square family, then transfer money from Square into that external account, then write a cheque from the external account to pay their vendors a good idea? If you’re going to provide BUSINESS BANKING solutions, then please fully fill the needs of small business owners. 

Providing us with a way to see the routing and account number to the Meta Bank account linked to our Square cards shouldn’t be this hard.  

Hey there, @MMS2016 - 

Welcome back to the Community and thank you for posting! 

This great feedback for adding more options when it comes to checks. I have found a similar thread where sellers brought up this same Feature Request. 

I have added your post, which adds your voice to the request.

Thank you!