ACH batches are ideal for payroll and can also be used to manage direct debit, employee reimbursement or vendor payments that occur on a regular basis, but the payment amount varies. ACH Commerce's payments allows you to easily create a group of payees and change the amounts as needed to debit or credit them on the date you specify.
Features of the PayBySuiteSM ACH Module:
- Supports manual entry for customers with no in-house database capabilities.
- Supports merchant/sub-merchant setups for multiple locations, deposits and reconcilement.
- The customer can restrict access by user and configure for debits or credits only; allowing the company to maintain internal control.
- Automates transaction delivery.
- Easy interface to secure environment.
- Provides all benefits of real-time validation services.
- Broadens payment acceptance options regardless of company size or resources.
For more information on ACH batches, simply contact an ACH Commerce representative at 800-724-8780 or click on Contact Us.
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