Title: ACH Question
Hey Guys,
We are still fairly new to Rodopi. I was just wondering how other companies are handling the ACH issue. We are having to export the list and import it into another piece of software to clear the ACH’s. Is there an easier way in Rodopi? Does anyone have and INTERNAL form to Rodopi that could put these together for us and print to a designed form that we could just print and send to our bank?
Any help or ideas?
Thanks,
Jason Belew
IT Director/Business Development Manager
Infostructure, Inc
Click1.net
Phone: 731.784.5000 ext 212
Cell: 731.225.5551
Email: [EMAIL PROTECTED]
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