Account Banking ACH Direct Debit
Create ACH files for Direct Debit
Account Banking ACH Direct Debit
Create ACH files for Direct Debit
Module to export direct debit payment orders in Nacha file format.
Table of contents
Configuration
- Your Company record must have the Legal ID specified.
- Your Bank must have the Routing Number specified.
For defining a payment mode that uses ACH direct debit:
- Go to Accounting > Configuration > Management > Payment Modes.
- Create a Customer Invoice.
- Select the Payment Method ACH (which is automatically created upon module installation).
Usage
In the menu Accounting > Payments > Debit Order, create a new debit order and select the Payment Mode dedicated to ACH Direct Debit that you created during the configuration step.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Thinkwell Designs
Contributors
- Dave Burkholder <dave@thinkwelldesigns.com>
- Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/l10n-usa project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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