ACH Electronic Payments (EFT Payments)
Articles describing how to use ACH and/or EFT (Electronic Funds Transfers) to pay Vendors in Connected.
Topics Covered: Setup for ACH or EFT Payments Generating ACH or EFT Payments Creating ACH or EFT Payment Files Editing the Layout of the Payment Advi...
Tue, Mar 30, 2021 at 2:46 PM
Adding the EFT/ACH Export Format Each financial institution will require a different payment format. If you have confirmed and received the payment export...
Mon, Sep 21, 2020 at 2:42 PM
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
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
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
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
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
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