Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Processing ACH payments using Paymode-X — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Processing ACH payments using Paymode-X

Accepted answer
15
Views
1
Comments

Summary:

Is there a specific field recommended for capturing the Paymode ID on the Supplier Bank Account page?

Content (required):

We are processing our ACH payments through Bank of America's service called Paymode-X. This means that we include a Paymode ID, instead of the Bank account, BIC, Bank information. The payment is processed based on the Paymode ID.

Is there a specific field that is recommended for capturing this Paymode ID on the Supplier Bank Account page?

Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!