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ACH set up


I have set up "check" payment method in FBZP. The client also wants to make wire payments through ACH.

How do i set up ACH payments in FBZP. What config needs to be done and where. Also after an ACH payment is made..where do i check and confirm that the payment has actually gone through.

For eg, for checks..we know the transaction is complete when we go to sp02and print the check. For ACH..where can we check that the payment has gone through ?



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