I am working with a customer who pay's certain bills either by ACH or direct debit from their corporate bank account. They want to emulate these transactions in ByDesign. However, they do not want to set up an actual interaction from their system to their bank. So this will not be a real-time transaction.
In the past in other ERP systems I just simply made a payment method called ACH and told the system it was a manual payment and not to print a check, but it doesn't appear that I can do this ByDesign.
Anybody got any tricks or configuration examples of how to do this?