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Check Register ACH payment method

  • March 17, 2025
  • 1 reply
  • 67 views
A
Jr Varsity II

Greetings team,

 

I am setting up the Check register to display ACH type from the Check and Payments. Recently I did some test but I can't identify what I need for it to reflect.

test:

Check register:

 

Best answer by BenjaminCrisman

​@alejandradiaz68 We’d probably need to see the GI to be sure, but did you make sure to update the conditions to include ACH? Might need to adjust the tables used since one of them is called CashAccountCheck and may not contain ACH data, I don’t see any ACH in the table for me.

Edited to add that you can make a new GI using APPayment details instead or at least start there and it should include all payment details and you can curtail any payment methods not wanted in the conditions or relations of the GI

1 reply

BenjaminCrisman
Acumatica Employee
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  • BenjaminCrisman
  • Acumatica Support Team
  • Answer
  • March 17, 2025

​@alejandradiaz68 We’d probably need to see the GI to be sure, but did you make sure to update the conditions to include ACH? Might need to adjust the tables used since one of them is called CashAccountCheck and may not contain ACH data, I don’t see any ACH in the table for me.

Edited to add that you can make a new GI using APPayment details instead or at least start there and it should include all payment details and you can curtail any payment methods not wanted in the conditions or relations of the GI

Chris Hackett
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