Let ACH Universal Pro Plus automatically send individual emails to your clients, employees and vendors for upcoming transactions.
Reduces 'Returns for Insufficient Funds' collections from clients.
Typically used by utilities, municipalities and others who collect funds from consumers on a recurring basis, but with a non-standard amount.
'Electronic remittance stub' - cuts down on vendor calls
Lets the vendor know which invoices you are paying.
Create your own personalized template that will be sent out to each individual - with only their information.
Import transactions as you normally would. Include the email addresses for the transactions that you have.