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Customer Deposit - ACH instead of CC

edited Nov 28, 2019 11:14AM in Accounting / ERP 8 comments

We want to be able to take an ACH payment for a customer deposit instead of a credit card.  Looking at the customer deposit form, you are able to choose EFT as a payment method but where would one enter the bank account number and routing number.  There is no where on the form to enter this information.  It appears that a Customer Deposit can only be accepted as credit card, cash, or paper check.

Ideas?

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