Sage 100

Does anyone have any insight on sending international ACH, to Canada for example. Is there a way to do this in Sage or an ES? We have a current client that needs to be able to do so.

Have not done - but isn't ACH a ""standard

Whenever the client tries to enter the routing and account information it is returned as invalid. Researching online it looks like there can be different rules when sending an ACH across borders

What does the client's bank contact say??

The bank is able to handle it The issue is that the Canadian routing number is returned as invalid when you try to enter into Vendor Maintenance/Electronic Payment in Sage.

That explains why Sage 500 has extra setup boxes for Canada when setting up ACH. Sage 100 doesn't. Have you created a case on this one?