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ACH Transfers
Processing ACH Disbursements
Overview of processing lodge disbursements in the Online Payments system, including creating and tracking disbursement batches, downloading ACH verification files for lodges with ACH configured, handling lodges without ACH (via checks or queueing), and troubleshooting failed transfers with batch re-disbursement.
19 steps
Setting Up Lodge ACH
This guide walks you through the process of configuring ACH (Automated Clearing House) payment settings for a Lodge to receive funds from Grand Lodge. The 11-step tutorial covers navigating to the lodge dashboard, accessing accounting settings, enabling ACH functionality, and securely entering bank account and routing number information to complete the setup.
11 steps