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Question from umadevisapr3 on Mar 21 at 2:18 PM Right now customers are faxing checks to my client office and we are manually entering the information in bank website for ACH payments. Once ACH payments are released we are manually entering the amount in F_28(Post incoming payments) and later clearing customer with respect to invoice number and now we would like to automate this. Please help on on configuration steps.
I suggested about providing the customers with routing number and bank account number,so they can direct deposit into it but they don't want to deposit as this will cost them and don't want to wire transfer because of cost. Only they can fax the checks as there is no processing cost for them.
We want to automate this process and send file bank once payment is done.
Please help me on configuration steps.
Regards,
Devi
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