Sage 100

We have a client that has been using Martin & Associates ACH Complete for AR Ach for years.  You set up the customer's bank account info and then there is a process to sweep open invoices for ACH customers.  It creates a file to upload to the bank and also creates a cash receipts batch.  Martin and Assocs have always been very responsive.  The client sweeps a couple of times a week, hundreds of accounts and the only issues we've ever had is when the customer changed banks and the bank had non-standard ACH requirements but that was quickly addressed by their programmer.

@Doug Higgs, are they using authorize.net within Sage 100?

We have a client that has been using Martin & Associates ACH Complete for AR Ach for years.  You set up the customer's bank account info and then there is a process to sweep open invoices for ACH customers.  It creates a file to upload to the bank and also creates a cash receipts batch.  Martin and Assocs have always been very responsive.  The client sweeps a couple of times a week, hundreds of accounts and the only issues we've ever had is when the customer changed banks and the bank had non-standard ACH requirements but that was quickly addressed by their programmer.

We have a client that has been using Martin & Associates ACH Complete for AR Ach for years.  You set up the customer's bank account info and then there is a process to sweep open invoices for ACH customers.  It creates a file to upload to the bank and also creates a cash receipts batch.  Martin and Assocs have always been very responsive.  The client sweeps a couple of times a week, hundreds of accounts and the only issues we've ever had is when the customer changed banks and the bank had non-standard ACH requirements but that was quickly addressed by their programmer.

Thanks Dawn.  That seems like exactly what they need.

We have a client that has been using Martin & Associates ACH Complete for AR Ach for years.  You set up the customer's bank account info and then there is a process to sweep open invoices for ACH customers.  It creates a file to upload to the bank and also creates a cash receipts batch.  Martin and Assocs have always been very responsive.  The client sweeps a couple of times a week, hundreds of accounts and the only issues we've ever had is when the customer changed banks and the bank had non-standard ACH requirements but that was quickly addressed by their programmer.