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Note

ePay files created using Direct Rent Setup appear on the Email AP/GL/ACH Files page so that you can gain access to the ACH files by emailing them to yourself.

Process

1. Set up Direct Rent.
2. Create ACH files with ePay—Pre-Note or Pay—Create Batch. Depending on policies, ACH files also may be created from Ledger — Direct Rent — Create Final ACH File.
3. Email the ACH files using Email AP/GL/ACH Files.