AppFolio user question:
How do I get the "Payment Services" to update the bank Account information to create a NACHA OR CSV File.
APM Help answer:
NACHA files are set up on the bank page themselves. Note that if the banks are enabled for online payables they will not be able to generate NACHA files. To then generate they can find this in pay bills flow. (see images in AF Consulting chat)
Want more answers to questions like this? Join our Facebook group where Property Managers ask questions and we give answers!