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Initiate electronic transactions through the ACH Network to ease administrative costs and distribute funds to your accounts, vendors’ accounts, or employees’ accounts.
Automated Clearing House (ACH) Disbursements[cite::120::cite] allows you to initiate electronic transactions through the ACH network. This service allows scheduling disbursements for any type of payment, including vendor payments, federal and state tax payments, and employee payments such as direct deposit payroll, expense reimbursements, and pension payments.
ACH simplifies the payables process by allowing you to automate one-time and recurring payables. In the process, virtually every aspect of your business operation is enhanced.
Managing payables through ACH helps reduce administrative costs and save time:
Improve Operational Efficiency