Accountek Solutions Inc

Using the “Electronic” payment method can be very useful for recording wire transfers, internet payments, and/or ACH/EFT payments.  Electronic payments do n...

Adding the EFT/ACH Export Format Each financial institution will require a different payment format.  If you have confirmed and received the payment export...

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 ...

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...

Once the Electronic Payments have been posted, an export file can be generated from Connected to be transmitted to your financial institution. To create...

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...

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...

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...