Prior to processing either standard, or direct ACH payments in Fidesic, you will need to update your bank accounts with basic info to enable ACH, generally
Overview
To begin processing using ACH and Fidesic, you will need to add additional info to your bank accounts within Fidesic. This basic info includes a Company ID and a Immediate Origin Number.
If you do not know this information, please contact your bank directly.
Note: This setup step is required for both manual ACH and Direct ACH Processing. Files will not generate until this step is complete.
Setup Steps
Navigate to your Banking page under the standard Fidesic Settings menu.
Once here, click the Edit icon on the bank account you need to add ACH info to.
This will open an edit window where you can enter you Company ID and Immediate Origin Number to your account. Click Save.
