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Acctivate V11.2: eCheck Processing, Improved Timelines
Acctivate Version 11.2 introduces key features including eCheck processing and improved timelines. For more details view the release notes.
eCheck processing with QuickBooks Payments
Previously, Acctivate introduced full payment management for all methods including credit card processing through QuickBooks Payments. Acctivate 11.2 added to that feature with the ability to process eChecks using QuickBooks Payments, as well. With QuickBooks Payments being the preferred merchant of Acctivate, businesses can experience a seamless process to get paid instantly and have accurate books with bi-directional synchronization to QuickBooks.
Small to mid sized business gain competitive advantage with eCheck payment support:
- Save time with electronic processing versus paper check payments.
- Reduce past due payments from customers with a way to accept recurring payments.
- Reliable source of payment with transactions processed via the ACH network.
- Affordable processing fees via QuickBooks Payments.
- Leverage data encryption for secure transactions on the merchant & customer side.
Improved timeline layouts in List windows
User feedback and usability tests have enabled the layout of timeline views within List windows to be better organized since their introduction to Acctivate in version 11.
Active and historical event timelines for customers, products, sales, vendors, purchasing, business activities, and invoices have an optimized presentation of pertinent data for users to find what they need even quicker.
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