Processing Automated Clearing House Payments
Processing ACH payments with PrintBoss
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Nancy Administrator Posts: 765
2/17/2011
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NancyAdministrator Posts: 765
The Payee List Editor has been updated in version 5.70.2 of PrintBoss. For more information about the Payee List Editor please see the following:
http://www.wellspringsoftware.com/Support/DynamicSupport/Directory.aspx?search=q1293
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Nancy Administrator Posts: 765
2/8/2011
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NancyAdministrator Posts: 765
Beginning with version 5.65.1, PrintBoss can be use to create ACH standard files for processing EFT payments through the Automatic Clearing House (ACH) system. Once setup, creating ACH payments files happens automatically as a check batch is processed. The only maintenance required is to keep your employee\vendor payee list current between check runs. The rest of the information comes from the PrintBoss Bank Account record and the check batch.
The PrintBoss software will parse payments to three separate accounts per payee. And it will distinguish between those payees that receive EFT payments and those that want printed checks. If you also want to E-mail an advice to the payee, PrintBoss can automatically do that too.
Documentation is now posted on our website. Go to the Wellspring Home tab, then the Support tab, and then Support Documents. Search for ACH. The top 6 resulting documents will explain the install and processing steps.
<em>edited by Nancy on 2/8/2011</em>
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