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David Anthony

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  1. Provide ACH ID

    4 votes

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    1 comment  ·  QuickBooks Invoice Payments Portal » Paying Outstanding Invoice Balance  ·  Admin →
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    David Anthony commented  · 

    Because Chase Bank business accounts now use a white list for ACH payments - businesses that are not on the "approved" list will be rejected for payment.

    In order to set up the vendor to be on the approved list - the client (the one who is going to pay the invoice) has to list the ACH Payer ID.

    Quickbooks should provide the ACH Payer ID because payers will not be able to pay without it. If they have not already, I'm sure that other banks will be requiring this information soon as well.

    David Anthony supported this idea  · 

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