Embedded Files
Payment Screen
Payment Screen
In order to make an ACH payment you need to navigate to the "Payment" tab on the left hand menu bar.
Making an ACH Payment
Making an ACH Payment
Your total due will appear in the top left corner of the screen
Enter the account owner name, the bank routing number, and then enter and confirm the back account number.Â
Select the bank account type using the drop down boxes.
You can add a note to the accounting team in the memo box if needed.
Once you are done click "make payment"
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