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Has anyone come up with an easier way to setup the Third Party Nacha payment methods than Oracle has
Has anyone come up with an easier way to setup the Third Party Nacha payment methods than Oracle has suggested? Oracle suggests one payment method per state. then you have to run the Third Party Nacha Process once for each payment method.
We had setup separate payment methods on the employee's assignment for each Third Party Nacha payment but it is hard to determine which payment method to attach to each element entry. Once we get that correct, we only run the third party NACHA process once and each payment is sent by our bank to the proper state. I am looking for ideas on how to manage this a bit easier .