LNS: Can Loan payments be made through ACH
Some of our Loan customers would like to make their Loan payments via ACH. We currently use ACH for many payments in our AR module. We are assuming that we could set up the Loans customers in the same manner and their payments would be made via ACH.
The question is regarding the billing ~ if they are setup by ACH, then they don't want to have a printed bill mailed to them. We don't want to disable the billing, we want to disable the creation of the printed bill. Is there a way for a Loans customer to process through the LSN: Billing process to generate the invoices over in AR, but not print the actual Loan bill/statement?