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Is there a way to tie back ap payables to Orchid EFT records? We would like to see the effective date for an eft based on the ap invoice number. Is this possible?

I use Orchid Systems for EFT Vendor payments. how do I send AP remittances to my vendors by email? I can't find Orchid help anywhere.

Using Sage 100 2015 PU4 and legacy P/R module. I want to send funds to my employees using online EFT. With only 7 employees, traditional Payroll Direct Deposit service fees (Sage PR Service) and my bank's traditional Direct Deposit service charges) are…