Do you have a merchant account already and already disburse owner draws via ACH?  If not, have a look at the benefits.  If you already are setup with a merchant account, we’re pleased to announce a new report which displays the details of all outbound ACH transactions.  The report, like most others, has a customizable date range, and can be emailed or exported to PDF.  Within the report you’ll have access to the payment date, status, transaction id, amount, as well as an estimated delivery date taking weekends and holidays into account where the banks do not operate.  This new report is available to all property managers using ACH within the Financial Reports tab.

Of note, the data for this report just began accumulating recently; therefore, historical outgoing ACH transactions will not display.