Question - ACH for Accounts Payable Payments, Remittance advices


Reputable Poster
Question - is anyone out there doing Accounts Payable payments via ACH
rather than by hard copy checks? If so, how do you handle remittance
information (the stuff that would normally print on the check stub)? Does
the ACH process handle that OK? Or do you generate some kind of separate
remittance advice to let the vendor know what you are paying for? Any
information on this would be greatly appreciated.

John Dickey
[email protected]
(314) 577-1466