Making A One Time Payment
1. Navigate to the Accounting tab.
2. Click the Payments menu option on the left.
The Payment screen displays.
3. Click the New Payment button.
The One Time Payment screen displays.
4. Click the Payment Method dropdown list and select ACH.
The screen will update to display fields for ACH.
5. Enter the appropriate information in the following fields:
Routing Number: your bank’s nine digit ABA routing number
Account Number: your bank account number
Account Type: Personal Checking, Business Checking or Personal Savings
Bank Name: the full ABA name of your bank
Bank Account Name: the individual or entity name on your bank account
6. Click the check box to agree to the terms and conditions.
7. Click the Submit Payment button.
How to make a payment using ACH Electronic Check feature Print
Modified on: Fri, Feb 19, 2016 at 11:02 AM
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