3
We would like an out of the box feature that can be used to generate a NACHA file that we can transmit to our bank to initiate ACH direct debits from our customers account, similar to the SEPA direct debit feature.
This feature already exists within Dynamics GP and has been requested by other Business Central and Dynamics NAV users here:
https://community.dynamics.com/business/f/758/p/296145/879824#879824
https://dynamicsuser.net/nav/f/users/5827/eft-ach-for-receivable
This feature already exists within Dynamics GP and has been requested by other Business Central and Dynamics NAV users here:
https://community.dynamics.com/business/f/758/p/296145/879824#879824
https://dynamicsuser.net/nav/f/users/5827/eft-ach-for-receivable
STATUS DETAILS
Declined
Business Central Team (administrator)