Kinetic Process Payments and ACH

Epicor ERP 10
,
1

We have ACH wire transfer payments set up and generating files for our bank. However, the person who set this up for us made it seem like we could only use the classic “Process Payments” screen to generate the file. We don’t want our AP people switching back and forth when they need to create ACH files or generate checks.

Can you you generate electronic payments using the Kinetic “Process Payments” screen in version 10.2.700? I tried doing this in our test environment and no file gets generated in the expected place, but the process finishes without an error. I wondering if I am doing something wrong, or it’s just not possible.

2

Is the Kinetic UI even an option for process payments in 10.2.700, IIRC that was very early days for the UI and it was mostly trackers at that point?

3

Yes, we use it to print checks and have only recently tried to generate ACH payments.