We would like the option to supress the ACH output file because we don't use it to generate any of our ACHs. We have ACH templates in our banking system and manually type the few ACH we need into the system. We also have quite a few vendors that pull via ACH therefore we don't have their account information. I want to be able to tag these payments as an EFT payment, but the system won't let me process without the banking information in MAS. I would like an option to supress the ACH output file for those that don't use the file itself even though the type of payment is used.

by: Shannon M. | over a year ago | 6 - General Enhancements