AP EFT Processing for Sage MAS 500

Process AP EFT Direct Deposit Payments
AP EFT Processing for MAS 500 provides an automated means for exporting Electronic Payments in an appropriate format for the processing bank. The standard files generated meet all NACHA requirements.

Whether you are paying employee expense reimbursements or trade vendors, the AP EFT Processing module for MAS 500 streamlines the process and eliminates the cost and time consuming process of printing checks.

Built with the Best MAS 500 Framework, AP EFT Processing provides the same rich graphical and ease-of-use features found throughout MAS 500. Integration with MAS 500 is achieved with Customizer, extending functionality without modifying it.

Save on Check Printing and Processing
With the AP EFT module, the payment of vendor invoices is easy and paperless, eliminating the printing, signing and mailing of checks.

Notify Vendors via eMail Document Transmittal
Optionally send email automatically notifying vendors of EFT payments processed.

Integrated with Process Invoices for Payment
A simple button launches the process to create EFT transactions from within the AP Process Invoices for Payment form, providing seamless integration into the standard MAS 500 AP payment process. EFT transactions are created for invoices being paid with an EFT Payment type.

Supports Vendor & Employee Payments
Process Vendor Trade payments (CCD), Employee Expense Reimbursement payments (PPD), State and Federal Tax Payments (CCD+), along with optionally including Addenda records.