VENDOR ACH SETUP
We are moving in the direction of using more ACH processing and have come across the vendor "Alliant Energy" who requires certain criteria that Skyward is not able to support at this time. Per Aaron King (Service call: 3683187) the part that is not support is the Addenda 7 part of the attached form. Since we make weekly payments to this vendor (because of the various buildings with different due dates) we would like to see if something could be worked out to accommodate ACH processing.
7
votes
Wendy Corlett
shared this idea
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Dawn-Antigo
commented
Have you contacted Alliant to see if they could bill all locations at the same time? Just a thought to reduce the number of payments you have to issue.