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.