Let ACH Universal Corporate and Advanced editions automatically send individual emails to your clients, employees and vendors for upcoming transactions.
Electronic 'check stub' - cuts down on vendor calls
Let your vendors know which invoices you've paid.
Reduces 'Returns for Insufficient Funds' collections from clients.
Even send emails prior to the transaction to alert consumers of upcoming drafts
Create your own personalized template
ACH Universal fills in the ACH transactional information specific to each recipient.
Typical email notification used for most applications - including vendor & employee payments, and customer collections.
Primarily used for vendor payments, allowing for detailed 'check stub' remittance information.
Don't have email addresses for all your transactions?
Not a problem - ACH Universal will skip transactions without email addresses and only send out to those that have them.
Customer Billing Portal
(866) 226-5732
