ACH Payments Simplified
Fast payments: Don’t wait for mail to be delivered to get your payment processed.
Rapid verification: Know within four days that the payment has been received in the vendor’s account.
Vendor communication: Automatically email vendor remittance information after the credit has been initiated to the vendor’s bank account.
Any U.S. bank: Work with your current U.S. bank accounts.
Automated payment triggering: Choose to either automatically or manually send payments after approval.
Automated GL posting (optional): Automatically update the general ledger after payments are sent.
Intacct Accounts Payable integration: Make payments from within your Intacct Accounts Payable workflow.