Sage 50 cannot create a NACHA file for Vendor Payments however we have several alternatives for that which most banks accept. Please reach out to us at your convenience and we would be happy to assist you with a solution for your Vendor Payments. Our solution is a one-time fee.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com

No -- but we can help you create one with a 3rd party reporting solution and there's no ongoing fees for the upload file.

Thanks ... Tim