Now, everyone knows that Escape Online processes ACH for payroll, but what you may not know is that now we also process ACH for AP payments to employees, using the same ACH setup record. Check it out.
First, you have to turn on the AP ACH processing. To do this, flip the AP ACH Option flag in the Organization record. (Actually, you probably want to enter a few more fields, like prefix and email setup, but we will talk about those fields next week.)
Then, flip the Use for AP ACH flag in the Employee record.*
It is so easy, built on setup that you already have defined for sending employee paychecks via ACH and sending vendor payments via ACH.