Name of Feature/Request: Create the ability to pay by ach instead of a check or credit card
What financial, time savings, or quality of life improvements will occur from this: /Topic: What is the Goal/Topic?The request is to facilitate payment to a vendor as part of the Pay Bill function under the VENDORS section. I seek the third option of pay by ACH, which involves the creation of a file that we would send to a bank for automatic payments.Where in the system is this located?Vendors>>Pay Bill>>Select Bill to PayWhy do they need this accomplished?The request is for Striven to build a file that is acceptable to the banking system for automatic ACH creation that also allows the banking system to initiate positive pay. How are they accomplishing it now/past?This has not been accomplished
Next Steps:Gave the resolution on how to pay with ACH using Striven System
Steps Taken:
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: None
StrivenID: 3399523