Review the report
Check recipients and totals before you post.
Business SolutionsSign in ACCOUNTING, CONNECTED.
ACH-ConnectFrom bank report
to organized receipts.
A focused workspace for condominium ACH collections. Review your bank reports, apply payments to QuickBooks invoices, and bring each batch together in one deposit.
For authorized team members · Individual access
A clearer collection workflow
01
Bank report
↓One source for each batch
02
Invoice payments
↓Matched to the right units
03
One grouped deposit
Ready for your review in QuickBooks
Maintenance & special assessments
LESS MANUAL ENTRY. MORE CLARITY.
Keep every collection in view.
Apply the payments
Record installments, larger payments, and full payoffs against invoices.
Follow the activity
Review batch status and see who performed each action.