I am looking to begin processing some payments to vendors via ACH and am looking for the knowledgebase to describe how to set this up, how to get remittance information to send to the vendors and best way to handle.
I am looking to begin processing some payments to vendors via ACH and am looking for the knowledgebase to describe how to set this up, how to get remittance information to send to the vendors and best way to handle.
*Community Hub is the new name for Sage City