Payments > Billing menu explained
* 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 statement wi…
Payments: Importing/Exporting NACHA Files
Want to export NACHA files from Ventures to send to your Bank to initiate ACH debits? If yes, then you will need to set up a few items ahead of time in order for this to be successful. ***This KB article is for Payments clients that use the NACHA module*** NEED TO KNOW - Exported NACHA file uses SEC code PP…
