Accounting Software - Sage MAS 90 and 200 ERP - Houston, Texas

Setting up AP for Electronic Payments

Date Added: September 9, 2011

Module: Accounts Payable

Duration: 00:09:55

Paying vendors electronically rather than by check has become a common practice. It requires generation and transmission of what’s known as a NACHA file for payment via ACH. In this tutorial, we show you how to setup Sage MAS 90 and MAS 200 to generate the required NACHA files so you can begin to make payments electronically to your vendors.