Processing Automated Clearing House Payments
Troubleshooting ACH Payee List
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email submissions Administrator Posts: 173
3/12/2015
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Sent: Tuesday, March 10, 2015 1:03 PM
To: support@wellspringsoftware.com
Hello .. I’m using Print Boss at a client site to create an ACH file, and a positive pay file. This is working flawlessly, until a few weeks ago, when one of the ACH people on the payee list stopped getting an ACH and began receiving a regular check. Can you point me a direction to troubleshoot the issue? I’ve looked at the vendor email and vendor name ..
Regards,
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