QuickBooks Payments allows you to process ACH payments electronically. Your customer receives the invoice through email and clicks the link to "Pay Now." After they enter the payment information, what is the next step in this transaction?

• A.A check is automatically sent to your bank for deposit
• B.A confirmation email is sent prompting you to "Accept Payment."
• C.The payment is transferred to a secure holding account for three business days
• D.The invoice will show a status of "paid," and the date payment was received
• E.Your client gets an email that they must click to approve payment details and complete payment processing