Resend ACH Email
This process can be used to resend an ACH email to the selected bank if there has been a transmission issue. It does not recreate the ACH file to correct problems in the check run. Contact your bank or EFC Software Support before using this feature.
| Access |
| Grant permission to User Profiles in Merchant Ag FIN > Admin > System Security > Access User Profiles > select a User Profile > Security tab > Access User Profiles > select a User Profile > Security > Cash Management > Resend ACH Email |
Use F12 to select the Bank Account and click OK.