Simply generate ACH files from QuickBooks Desktop or QuickBoks Online with eZ Payment. With a couple of clicks, eZ Payment pulls payments from QuickBooks, allows you to review Payments and generate an ACH file for payment processing by Bank. At the same time, send emails with remittance details to the vendors. Need help? Contact us for outstanding support via email, phone or screen share!
Perform your normal processes in QuickBooks Desktop or QuickBooks Online to pay your vendors just don't print the checks.
Review the transactions in eZ Payment and select which ones to send to your bank for ACH Payment
Export transactions to a ACH / NACHA file for manual or direct upload to your Bank for processing
Review payments in QuickBooks and select payments for inclusion into ACH (NACHA) file
Enter and update payment information for the entities in QuickBooks you want to pay
Upload directrly from eZ Payment to your Bank (requires support by your Bank)
Send emails to vendors containing bill remittance details associated with payments
Enables one or more accounts in the same or different QuickBooks company files
Review previous exports and resend email remittances if necessary
We bring over 15 years of experience helping Small Business integrate QuickBooks with Banks. Four out of the five largest Banks in the US recommend us to their clients. No other partner has the experience we do in QuickBooks and Banking.