ACH Electronic Payments (EFT Payments)

Articles describing ACH and/or EFT (Electronic Funds Transfers) to Vendors in Connected

Introduction to Electronic Payments
Using the “Electronic” payment method can be very useful for recording wire transfers, internet payments, and/or ACH/EFT payments.  Electronic payments do n...
Wed, Apr 1, 2020 at 11:01 AM
Setup for ACH or EFT Payments
This section reviews the following setup procedure for configuring Connected for use with ACH/EFT payments.   These steps are  required if you are going to ...
Wed, Apr 1, 2020 at 11:03 AM
Generating ACH or EFT Payments
Electronic ACH/EFT payments can be created either manually in the A/P Payments window or by using the A/P Make Payments window to do a large batch.   TI...
Wed, Apr 1, 2020 at 11:04 AM
Creating ACH or EFT Export Files
Once the Electronic Payments have been posted, an export file can be generated from Connected to be transmitted to your financial institution. To create...
Wed, Apr 1, 2020 at 11:06 AM
Editing the Layout of the Payment Advice
The Payment Advice form can be edited to have a custom layout.  It is advisable to look at the generic payment advice form as it is typically well suited fo...
Wed, Apr 1, 2020 at 11:06 AM
Batch/Bulk Email of Payment Advices to Vendors
The Payment Advice report is typically used to Email or create PDF copies of Payment Advices.   A “payment advice” is a remittance advice document sent by...
Wed, Apr 1, 2020 at 11:07 AM
Print and/or Email a Single Payment Advice
A payment advice is useful when you are required to notify your vendor when an electronic payment has been made.   A payment advice can be printed for any p...
Wed, Apr 1, 2020 at 11:09 AM