Setting up a Credit ACH payment type

Use SA Table Code Value Setup to create Credit ACH payment types for electronic AP payment remittance.

Note: Credit ACH processing is supported with the integration to CenPOS credit card processor only.
  1. Select System Administrator > Setup > Table Code Value.
  2. In Table List, select Payment Type and click Search.
  3. Click New and create a Credit ACH payment type.
  4. Select the option, Payment Type is Credit ACH.
  5. In Processor, specify the CenPOS processor named in SA Credit Card Processor Setup.
  6. Click Save. Notice that saving the record also selects the Payment Type is ACH option. Both options are required to process ACH transactions.
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