We are wanting to start processing electronic payments for certain vendors. Please provide any insight you having using sage or a third party for electronic payment processing.

I've reached out to sage directly asking for EFT processing and was told there is no option with Sage 50.

Do you use an add on from a Third Party? If so, which one? and how well does it work?

I would prefer to be sending a report to our bank for processing. I was told a NACHA report would be sufficient for this, however cannot find how to pull a NACHA report in sage.

Thank you in advance!