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ACH for Vendors
Pay your vendors via direct deposit. Move transactions through the ACH run process where you can print stubs, print a .txt file for your bank, and post.
To see more videos, visit our Accounting Video Library.
Pay your vendors via direct deposit. Move transactions through the ACH run process where you can print stubs, print a .txt file for your bank, and post.
To see more videos, visit our Accounting Video Library.
Establish a connection and pass deposits from MinistryPlatform into Accounting.