Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Does anyone know if or how to set up a business, i.e. counseling services, for direct deposit payments to avoid printing and mailing checks? I assume that it would be possible and similar to reimbursing members for other expenses but I only know how to enable that feature via the member's login. In this case the business wouldn't have a login and we would have to input the receiving bank's information on our end.
It isn't currently possible to do electronic reimbursement to anyone except members who have set up their reimbursement account on the Donations page. You have to continue to use checks for businesses.