Set up and use Electronic Payments in Accounts Payable
Description
Cause
Resolution

You can download the attached documents to view training materials for setting up and generating electronic payments in Accounts Payable.

This tool will create a NACHA file for uploading to your bank. Before setting up electronic payments, contact your bank and obtain the ACH file specifications.

Refer to these attachments:

Need more help?

Chat now



 

Steps to duplicate
Related Solutions

Which file format do the Canadian Direct Deposits and Electronic Payments use?
What is the NACHA file format?
How do I create an Electronic Payment Prenote in Accounts Payable for a vendor?