Thomas, Thank you, however, I have a follow up question.I’m currently using Aurena for Cloud but just unsure about the steps to clear each payment. Are you saying, essentially, that once the ACH is created and processed it should clear automatically?
How do I clear an ACH payment against an open invoice?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.