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Vendor Portal
ACH / NACHA Payments
Customer Invoice Portal
Vendor Portal for QuickBooks Online
Customer Account Center for QuickBooks Online
Customer/Vendor Payments ACH/NACHA for QuickBooks Online
Customer Invoice Portal
Employee Payments ACH/NACHA for QuickBooks Desktop
How it Works?
Live Demo
Pricing
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Sample Scenarios
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Home
Features
Vendor Portal
ACH / NACHA Payments
Customer Invoice Portal
Vendor Portal for QuickBooks Online
Customer Account Center for QuickBooks Online
Customer/Vendor Payments ACH/NACHA for QuickBooks Online
Customer Invoice Portal
Employee Payments ACH/NACHA for QuickBooks Desktop
How it Works?
Live Demo
Pricing
Sign Up
Support
FAQs
Contact
Blog
Sample Scenarios
Home_original
Employee Payments ACH/NACHA for QuickBooks Desktop
Stop writing, mailing checks
Direct deposit employee payments
Create NACHA file, without data entry
Notable features
Create ACH NACHA file for employee deposits, based on data in QuickBooks
Email notifications of payments
Provide online access to payment history
Employee ACH Payments
ACH provides a cheaper, faster way to pay your employees compared to check payment
NACHA file is created, without any additional data entry
Automatic email notification about direct deposit to employees
Processing ACH NACHA File
Most of the banks accept ACH/NACHA file to process customer payments, vendor direct deposits
System provides a authorized payment report, before creating the NACHA file
Sign Up
How it works
Live Demo
Process Flow of Vendor Payment ACH/NACHA Screen
Authorize Payment Screen
File Download History Screen
Payment History Screen