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GLM & SLM Idea Lab: Payments

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ACH payments

PLEASE add the option to a single ACH payment per grantee in the same way that we can check the "One Check Per Vendor" for paper checks. There must be many organizations who create scholarship and grant payments from multi funds.

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Jackie Law shared this idea  ·   ·  Report…  ·  Admin →
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  • Jackie Law commented  ·   ·  Report

    Yesterday I realized that we should not have been clicking "pay" in the voucher, but following the exact same procedure we do for paper checks and choose Electronic instead. Thank you SO much @EmmaBourgeois

  • Emma Bourgeois commented  ·   ·  Report

    Hi there! We post multiple ACH payments from various funds and we use the "one check per vendor" option and it still serves the same function on the electronic side of things! not sure if that's system specific, but something worth trying.

  • Brandy Joseph commented  ·   ·  Report

    Please add the option to have payments from multiple funds process as a single ACH payment, similar to the "One Check per Vendor" option for paper checks.

  • Lauren Parda commented  ·   ·  Report

    Dependent on size, certain grants can be initiated from up to two-dozen funds, which bombards the grantees deposits into their bank accounts and makes for difficult accounting. Our goal is to make things easier for our grantees, not harder.