Tag Archives: ACH NACHA Bank files

Making Bank Payments using the ACH NACHA Bank files from Sage X3

Every company has to make a series of payments to its Suppliers / Vendors. Nowadays, payments made using ACH are preferred by maximum companies because it not only saves time and money but is also easier and quicker to make payments/get paid with increased security while preventing the possibility of frauds. Many of the Sage… Read More »