AutoPay is a full featured system for processing one time drafts (Checks-By-Phone), recurring drafts, ACH transactions, credit card transactions and electronic statements.
-Transaction files can be accessed for reprinting of drafts, re-transmission of ACH debits and E-Statements and re-import of Credit Card transactions;
-A Purge feature allows you to automatically purge inactive accounts or those flagged for delete;
-A "paid" file is created for electronically posting payments to your A/R system;
-Blank checks can be printed with the company bank number, account number and check number.