Approved client payments
Paying for your project should feel clear and private.
Miri Kurtz Marketing accepts ACH bank transfers for approved projects. Your individual invoice confirms the exact amount, due date, and payment method. Banking instructions are provided separately and are never displayed or stored here.
How it works
From approved proposal to confirmed payment.
The website explains the process. The actual transfer happens securely through the client's bank using the details provided privately by Miri.
- 01
Approve the work
Your proposal or agreement confirms the service, private fee, schedule, and payment terms.
- 02
Receive your invoice
Miri sends an invoice showing the amount due, due date, project reference, and approved payment method. The invoice does not expose bank numbers in the portal.
- 03
Send the ACH payment
Use the verified bank-transfer instructions provided separately and directly by Miri. The website never stores or displays banking numbers.
- 04
Payment is recorded
After the deposit is confirmed, the payment is recorded with your client account and project.
Payment security
Your banking information stays yours.
Miri Kurtz Marketing will never ask for your online-banking password, debit-card PIN, or verification code. Do not send banking information through the website contact form, ordinary email, text message, or social media.
Before sending an ACH transfer, confirm that the invoice and payment instructions came directly from Miri. If anything looks unfamiliar, stop and contact Miri using the email address published on this website.
Existing clients
Need your invoice or ACH instructions?
Include your name, company, and invoice or project name. Never include your own bank-account information in the message.