Payments & Invoicing
Route Payments to Different Bank Accounts by Channel in GoHighLevel
By Marnix Geerkens. Published 2026-05-27. Updated 2026-06-02.
GoHighLevel lets you assign a different payment provider to each collection channel in your account. Navigate to Payments, then Integrations to connect Stripe, PayPal, Authorize.net, Square, or other processors. Then open Configure Providers to assign which processor handles each channel. This means your e-commerce store can run on Stripe while invoices go through a processor that supports ACH, cutting transaction fees on larger B2B payments.
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Summary. Inside GoHighLevel Payments, the Configure Providers option lets you assign a specific payment processor to each channel including funnels, forms, stores, calendars, invoices, payment links, courses, and communities. You can add multiple providers to a single channel or remove a provider to restrict that channel to one option only. This is useful when running an e-commerce store and a service-based business from the same account and wanting to minimize fees on each transaction type.
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Frequently asked questions
Where is the Configure Providers option in GoHighLevel?
Go to Payments, Integrations, then click Configure Providers in the top right.
Can one channel support multiple payment providers at the same time?
Yes. Click the plus icon on a channel to add a second or third provider.
Why would I use a different processor for invoices versus my storefront?
ACH processors typically charge lower fees on large invoices than card-based processors.