I am having a hard time getting a clear grasp on what exactly Sage 100 Direct Deposit Service is. I have a Sage 100 client that is an accounting firm and they process payroll for around 100 companies. Right now they need to generate an ACH file for each of their client's and upload that file to each client's bank Website. That process is super tedious and not very efficient.
It seems to me that Sage 100 Direct Deposit Service might "fix" this issue by allow my accounting firm client to simply clicking a few buttons in Sage 100 and the Sage 100 Direct Deposit Service will send the Direct Deposit data to the banks for my accounting firm client. Anyone know if that is what Sage 100 Direct Deposit Service does?
Thanks in advance!