How to set up the organization's ACH bank account
Setting up an ACH bank account only needs to be done if your organization is using the Vendor or Employee Direct Deposit feature. In order to set up your organization's ACH bank account, your user account must have ACH Account permissions. These permissions are granted by default to all Church Administrator accounts but must be added for any Church User account.
Once this account is set up, it may be used to send electronic payments directly to your vendor. You may set up as many ACH bank accounts as you would like.
- In Ledger & Payables, select Setup.
- Fill out the information for your ACH Bank Account(s). This is your bank to where you send the transaction information. Your bank then sends the electronic payment to the Vendor's bank.
For additional information, see How to turn on and set up the vendor direct deposit feature.
How do I know this is not a scam you taking my information out no thank you I got scammed too many times
@Elizabeth, you are very wise to be careful. Only give your information to trusted organizations. We do exercise full compliance with all security measures to ensure our customer's data is kept safe. If you are interested in using direct deposit but need more assurance that ParishSOFT will do everything in our power to keep your data safe, contact support. They can share our compliance information with you.
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