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If you have a relationship with Magic-Wrighter, you can configure certain vendors to receive payment directly via ACH in addition to via check. Once this feature is configured all payments to that vendor will automatically be processed via ACH, using the same selection and payment steps outlined above. When processing payments, you can pay all ACH items in a batch, cut all checks in a batch, or pick and choose individual items to pay as you wish.
The Accounts Payable Workflow Controls lets you configure a number of features that control how accounts payable tools, including approvals for invoices and payment of invoices via ACH.
Once a request has been submitted, a Client Service and Education team member will follow up with you to discuss the process further.
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