Recommended ACH practices

November 4, 2020

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Q. We are looking into our current practice for obtaining ACH information from vendors and wonder how others are getting their information.Currently our practice is to have vendors complete our ACH form or provide a bank letter with the account information and this has to be sent from a company email address. I am looking to explore other options and best practices.Do you gather your ACH information manually or electronically? If manual, what criteria do you have for accepting this…

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