Hi
My company is currently paying all vendor thru checks.Now they want few vendors to be paid thru ACH.Can some one explain me the steps for configuration of ACH payments and also the user BPP for ACH.Any doc regarding ACH config/steps will be of great help.I will be gratful to you for any doc on ACH.Kindly send any doc regarding ACH to my email.
Thanks in advance
Satya