Your customers can use Automated Clearing House (ACH) to pay for goods and services that your business provides.
Note: Before you can process ACH transactions through Sage 50, you need to set up authorization with Sage Payment Solutions. How do I do this?
Note: Sage 50 retains the original receipt and creates a refund receipt showing the amount credited. The original receipt shows a status of Approved - Refund Issued. The refund receipt shows a status of Approved - Refund Receipt. Tell me more
Additional Information: