EZ-Direct Deposit - Pay Vendors
Features on EZ-Direct Deposit - Pay Vendors
- Very easy to use - Menu Driven With Screen Prompts - No need to Import or Export data
- Distribute pays to an unlimited number of bank accounts at different financial institutions
- Automatic Pre-Note Incorporation
- Compatible with all Banks and Credit Unions that follow the NACHA standards
- Create a NACHA formatted ACH Origination File ready to be processed by your Bank
Description for EZ-Direct Deposit - Pay Vendors
The single-entry online banking solution. This is the easy, accurate and effective way to perform online banking because it's done through your existing accounting software. Transferring vendor bills or checks from QuickBooks Pro and Premier Editions 2002 and 2003, and QuickBooks Enterprise Solutions 2.0 to your bank or Credit Union is a snap. When used in conjunction with your accounting software's Pay Bills or Create Checks functions, EZ-Direct Deposit provides you with the ability to forward direct deposit transactions to your bank(s) in a NACHA format with a click of the mouse, using a variety of customizable options. Technical Support: 60 days of free warranty support to insure your installation and setup are a smooth one.
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