Tony Santa Lucia-

Currently, the Sage BusinessWorks program does not have a function to create an ACH file or pay vendors automatically using EFT payments.  Some users are able export out vendor payment information to a csv file to create a positive pay or ACH file to send to their bank.   Please see link to article regarding those options:  How do I create an ACH, Positive Pay or csv file

In addition, if you would like to see this or any new feature considered for a future release please Visit www.sagecity.com/us/sage_businessworks and follow the steps below:

1. Under Quick Links select Submit an idea
2. Sign in using the link in the top left corner
3. Click Add a New Idea and fill in the required fields

Sincerely,

Coleen

Thank you for your reply!  Are there any third parties you could recommend who have helped clients converts the export into the required bank format?