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Reissue check payment as a ACH

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Posted on by Community Member Microsoft Employee

Is there a way you can reissue a check payment as an ACH payment after voiding the check without having to do a Debit adj to the voucher and re-enter?

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CFROTON 4,710 on at

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RE: Reissue check payment as a ACH

Good day -

SL doesn’t create an ACH file for AP payments. We suspect you have another solution integrated with SL to offer this behavior. We can not offer step by step how to do this since it would be a third party application creating the ACH payment.

Can you share the solution integrated with SL and hopefully another person on this forum might be familiar with it and help?

Thank you,

Carolyn

MSDSL Technical Support