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Hi,
I have multiple questions regarding ACH and Wire Payment Method in Business Central.
a) How do we specify for the EFT Payment whether to choose ACH or Wire Payment Method?
b) I want to EFT my vendor, so for this purpose which payment method I should choose ACH or Wire?
Thanks & Regards
Angelus Spy
Hi
I am also interested to know the answer. Based on the info that I have you only can use ACH from BC. Hence, for Wire you need to use your bank portal. This is also true for vendor (only ACH and not Wire).
Currently for wire we use the following method:
1) We use our bank portal to wire the money
2) then in payment journal we use Manual Check, then enter the wire no in External Doc No.
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