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Showing articles from ach batch tag

Payments+ Administration FAQs

## Q: How do I add a new batch type? How do I set up batch types? A: User with Administration credentials will go to Administration > Reference > Payments > ACH Batches and click add. Name your ACH Batches, add the relevant information and click save. ![][1] ## Q: How do I add Other Fee Types? A: User with Adminis…

Payments > Billing menu explained

![][1] 1. **Contact Method** - Select which method the borrower would like to receive their billing statement by: * **Mail** - Select this option if the borrower would like to receive their billing statement by mail. When generating billing statements in Payments > Actions > Generate Statements, the borrower's s…

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