While we don’t currently offer direct ACH integration, we can develop a custom solution tailored to your specific needs upon request for direct integration with your banking system supported by their APIs.
Yes, it’s possible to implement an automated system to send monthly statements to customers, informing them of their balance and reminding them of any unpaid invoices. This would involve building a custom utility that can be deployed to trigger the sending of statements automatically at the end of each month. Additionally, we can include a payment link directly in the statement to facilitate easy online payment for the customer. This approach aims to streamline the payment process and make it convenient for customers to settle their invoices without the need for physical visits or inconvenience.
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