We don't use ManFact - but did it for Accounts Payable in our system (instead of sending checks to vendors, transfer via ACH).
It's not too difficult - I would suggest you call your Bank and tell them what you want to do (ours was BoA). They were very help with sending layouts etc. The only real 'pain' was when testing; they charged us a transaction fee for every test - ouch. Mark -----Original Message----- From: u2-users-boun...@listserver.u2ug.org [mailto:u2-users-boun...@listserver.u2ug.org] On Behalf Of John Varney Sent: Friday, June 22, 2012 8:07 AM To: 'U2 Users List' Subject: [U2] ACH Functionality in ManFact I've been tasked with writing a bolt on module to give ManFact the ability to utilize ACH processing. Has anyone done this already? If so, any words of wisdom? _______________________________________________ U2-Users mailing list U2-Users@listserver.u2ug.org<mailto:U2-Users@listserver.u2ug.org> http://listserver.u2ug.org/mailman/listinfo/u2-users _______________________________________________ U2-Users mailing list U2-Users@listserver.u2ug.org http://listserver.u2ug.org/mailman/listinfo/u2-users
