Automated Clearing House (ACH)
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  3. Automated Clearing House (ACH)

PSL+: ACH Vendor Report

The Vendor List Report will generate a list of all vendors flagged as “ACH/EFT.”

  1. In PSL+, go to Vendor Menu Vendor Listing Select ACH/EFT vendor.

Screenshot 2024-03-18 at 2.13.42 PM