From the payment processing screen (formerly print checks) you should be able to process efts and ach's

Issue No: GL-6162
Created 10/6/2015 8:28:53 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version TBD
Description When you go to the process payments screen (formerly print checks) - you should be able to select ACH payments if they are available.     When you select a checking account that has bills ready for processing via ACH you should be able to click the ACH button and generate the ACH file.     !pastedImage_d44820_0.png!