When you post an invoice with a Pay By method of ACH, the system doesn't send a check to the check printing client. Instead, it automatically sends an ACH file to the bank for processing at 3:00 p.m. EST. Funds typically move within 24 to 48 hours, depending on weekends, holidays, and the bank. Vendors are notified of payment via email.
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This Font Software is licensed under the SIL Open Font License, Version 1.1.Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Montserrat".
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