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Owner & vendor bank account/ACH settings
Owner & vendor bank account/ACH settings
Updated over 4 months ago

Say goodbye to manually processing paper checks and individual owner and vendor payouts.

ACH payment, short for Automated Clearing House payment, is an electronic money transfer method that facilitates direct bank-to-bank transactions only within the United States which allows you to produce one ACH file to process one or various owner and vendor payouts.

As part of the End of Month Process, CiiRUS will generate an ACH Payout file. This file can be uploaded to your bank account, allowing you to process individual owner and vendor payouts in one single batch.

To generate an ACH Payout file through the system, you need to set up your system's ACH settings beforehand. Click here for more information.

Owner ACH Settings

  1. Owners & Listings

  2. Owner Profiles

  3. Click the ellipses to open the menu and select the "View/Update Owner Profile"

  4. Accounting and Tax Settings

  5. ACH Settings

  6. Enter the Owners US Bank Account details

  7. Save

Vendor ACH Settings

  1. Quick Menu icon (upper right)

  2. View / Add Contact

  3. Settings gear icon

  4. ACH Settings

  5. Enter the Vendors US Bank Account details

  6. Save

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