EDI data is attached to the ACH payment and includes payment-related information such as invoice number and the beneficiary of the received payment. With this service, your ACH payments and related data will be electronically captured and translated into easy-to-read reports.
- Efficiently transfers data without manual or human intervention required
- Reduces internal paperwork, processing time, and staff expense
- Provides immediate access to complete payment information
EDI / Payment Data Exchange Clients – Important Things to Know
- SMS Text and Email notifications may be setup and customized within the new system once you login for the first time