![]() This insures that you can start over again if your banking fileīecomes corrupt or is rejected by your payment processor. ![]() Sure to backup your data files before using this Utility to just create receipts and advance payment due dates (See Creating Some external means or you are printing “Check Drafts”, you should use this NOTE: If your payments are being processed by It is run an Export File will be created with payments based on client Paymentĭue dates and Fee amounts set up in the client file. ![]() This EXPORT can be run on demand Daily, Weekly, Bi-Weekly or Monthly. Processor or bank that accepts ACH (NACHA) format files will be acceptable. If you are updating to the US banking system, most any EFT Several EFT processors are listed on our web site, if youĪre looking for one. These “Electronic Fund Transfer (EFT)” records may be sentĭirect to a bank, to an EFT processor or imported into your banking or check Information may be exported to a TRANSACTIONįile, also called a Batch file, for bank and/or credit card processing,Īutomatically create Receipts History records for all payments and advance Processed directly through their payment gateway. If you are using Bluefin all payments are Client Management Software by ComputereaseĬreates receipts, advances payment due dates and optionally creates a batch
0 Comments
Leave a Reply. |