ACH Payments - Connect to bank (No manual upload)
1
votes
Current process: MIP creates the ACH file, customer uploads it.
NL customers expect: Payments be auto-transferred to bank via EFT module. Our EFT for AP modules requires you download an ACH file then go to your bank's website outside of MIP, log in, go to the spot to upload it, and upload it. This is a bunch of extra steps compared to if we were connected to the bank and have the electronic payment get sent automatically. We used to have something similar through old technology (not API).