An ACH transfer is an electronic, bank-to-bank transfer processed by the Automated Clearing House network, one of the biggest U.S. payment systems. NACHA (National Automated Clearing House Association) manages the development, administration, and governance of the ACH Network.
If you would like to pay your vendors through ACH, then contact Customer Care. Inform ERP supports this form of payment, but requires custom configuration, because the NACHA data format in which transfers are processed varies from bank to bank. DDI System will configure a unique transport for the NACHA file to the clients bank.
To learn more, see Set up vendors for ACH and run the file and vendor acknowledgments.