ACH Complete

ACH Complete allows transactions to be processed electronically through the ACH banking standard. ACH Complete allows customers and vendors to settle payments electronically.

Features include:

  • Integration with A/R and S/O Invoicing and A/P Checks
  • Full NACHA compliance
  • Automatic Cash Receipts update
  • Reverse entries from bank reject file
  • Company specific fields
  • Customizable processing options
  • Direct deposit processing through Payroll

Upcoming Events

  1. Sage 100 Business Alerts

    February 26 @ 8:30 am - 4:30 pm
  2. Dynamics CRM Sales Management

    February 27 @ 8:30 am - 4:30 pm
  3. Dynamics CRM Marketing Automation

    February 28 @ 8:00 am - 4:30 pm
  4. Dynamics CRM Sales Management

    March 1 @ 8:30 am - 4:30 pm
  5. Sage 100 Premium Install

    March 1 @ 8:30 am - March 2 @ 4:30 pm
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