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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor Payment using ACH
Microsoft Dynamics AX (Archived)

Vendor Payment using ACH

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Posted on by AX1 522

Dear Friends,

Can any body put some lights on Vendor payment using ACH? What is the exact meaning and purpose of ACH?

Which Format I need to select NACHA USA or NACHA IAT USA?

Any link or blog would be helpful.

Regards

Sanjay Gupta

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  • Suggested answer
    RamK Profile Picture
    RamK 2,580 on at

    ACH is Automated clearing house - Meant for electronic payments.  Refer technet.microsoft.com/.../hh242149.aspx for setup related details

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