If your company has a ACH account with any bank, you can use InLattice to create the NACHA file. When invoices are sent, a “Pay through ACH” button is added to the invoice. Customers can authorize ACH payments after reviewing the invoice information. Similarly, you can pay vendors through direct deposit. NACHA file can be created with a click of a button.
How does ACH payment process work? Print
Modified on: Sat, Sep 6, 2014 at 7:41 AM
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