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Single ACH Receipt
You can also receive funds through the ACH transfer system. Receiving
ACH Payments is just as easy as sending them.
In the Account menu, select
Single ACH Receipt
.
1 | From the
Payor
drop-down menu, select whom to receive the payment from
or you can enter the details for a one-time ACH Receipt.
2 | Enter the
Amount
and
Date
. Select the
Effective Date
for the funds to post.
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
.