Run an ACH Payment

You can run an ACH payment in Bridge Payments.

Instructions

1. Select Payments in the main menu, and then click the ACH Payment tab.
2. Fill in the applicable fields in the Electronic Check and Accountholder Information sections.
   Required fields are marked with an asterisk.
3. Click Submit.
4. To compete the transaction, print or email the receipt.
   To print the receipt: Click the Print button—a print preview window will appear for you and you can choose to Print the receipt.
   To email the receipt: Enter the recipient's email address > modify the default Subject line (if desired) > add a custom message by typing your text above the default "Do-Not-Reply" message (if desired) > click Email.