Name of Feature/Request: Have ACH option when creating a check/paying a Bill
What financial, time savings, or quality of life improvements will occur from this: Have ACH option when creating a check/paying a Bill | Frequency: Frequently | Danielle goes through a minimum of 5 ACH transactions a day per account. ( 4 different accounts ). It would save a lot of time and ease the process. Every time she puts in a new check, it gives you the error of duplicate and she doesn’t remember the last ACH she did, she can click keep duplicate, but it becomes tedious to have to do that every time.
Attempted Solutions So Far: Suggested when creating a check, write in the check# field ACH 1, ACH 2, ACH 3, and so on but you would have to do that for each one and remember what was the last ACH you did.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Not able to when paying a Bill but when creating a check you can add ACH in the check # field.
StrivenID: 3601243