Ben,
I have written the code for a few different clients to do ACH processing.
ACH stands for Automated Clearing House. I have the code that will make an
ACH file you send to the bank. Doing the ACH debits and credits is pritty
straight forward. The hardest thing to deal with is the returns on
transactions that don't go through.
With ACH, a transaction is good if you don't get a return back on the
transaction. If you get an item back, there will be a code like NSF telling
you why the transaction did not go through. Automatically processing these
returns is a lot of work. I would assume w/ payroll you will not have very
many returns.
You should give me a call next week.
Troy Sosamon
303-892-4490
---------------- Original Message --------------
I have a payroll system that prints checks along with the MIRC code and my
goal now is to include with this system a direct deposit application that
will not require the printing of checks. Has anyone done this before in
R:Base or can someone suggest how to do this? Thanks
Ben
