ARCA - ARCA Chase Bank ACH
Accounts Receivable
Current Version
Version 7.30
Last Modified: Mar 03, 2025
Required Modules: A/R
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
Download .EXE Installer
Download User Manual
Call (858) 550-5900
Accounts Receivable Chase Bank ACH features:
• Generate an electronic file with Customer Open Invoice Information that can be uploaded to Chase Bank. This report includes the following data:
Customer Number
Routing Number
ACH Account Number
Invoice Number
Invoice Date
Invoice Balance
• A Summary Report can be printed or previewed, prior to creation of the file.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 7.30
- 2024 (7.30) PU0, PU1, PU2
- Mar 03, 2025
-
-
Annual Subscription SRP
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APCA - APCA Chase Bank ACH
Accounts Payable Chase Bank ACH features: • Generate electronic file with Vendor Open Invoice Information that can be uploaded to Chase Bank. This report includes the following data: Vendor Number Routing Number ACH Account Number Employee? Savings? Invoice Number Invoice Date Invoice Balance • A Summary Report can be printed of previewed, prior to creation of the file.
Current Version
Version 7.30
Last Modified: Mar 03, 2025
Download Product (EXE)
Download User Manual (PDF)
