Sage 100

For anyone using APS with their ACH integration to Sage 100 : How do you verify that the ACH actually went through before shipping? With credit cards it's pre-authorization but on ACH there seems like there could be a lag of a few days and, unless there is a good credit history, the shipping area would have to hold those orders until some type of verification that ACH went through. Perhaps not a big issue where orders could take several days to ship. But in an environment where orders are received and shipped quickly the ACH seems like a risk unless there is some type of authorization that is also happening?

Posted a recap of your question to the Vendor Member SC group. Hopefully Patty will have an answer for you.

Thanks, I had a demo with her a couple days ago and asked the same question. She sent it to APS for someone to answer. I wasn't sure if anyone here was actively using the ACH feature.