- Deposit the funds for payroll, employee expense reimbursement
- Pay Vendors
- Pay Government taxes
- Collect payments from customers

The ACH processes all credits and debits from a particular bank in one batch. This method is thus more suitable when you receive funds from multiple clients or send payments to multiple employess and vendors.

Features:
Easy-to-use graphic user interface :
Designed with simplicity in mind;
Form level help buttons;
Easy to follow wizard guides through the steps to generate ACH file

Generate ACH file for Direct Deposit manually or import data from other source :
Create direct deposit file for employee payroll;
Create direct deposit file for Government;
Collect fund from customers;
Payments to vendors;

Whats New:
Updates: official site does not provide any info about changes in this version.

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