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Single Receipt
You can also receive funds through the ACH transfer system. Receiving ACH
Payments is just as easy as sending them.
In the Business Services menu, select
Single Receipt
.
1 | From the
Payor
drop-down menu, select whom to receive the payment from.
2 | Enter the
Amount
and
Date
which to request payment. The posting date will appear
in Effective Date box.
3 | Select the
Account
which to receive the payment.
4 | Review all information. When finished, click
Continue
.