Tag Archives: Check Payment

Default Checkbook Payment type And Threshold Amount

Earlier, we gave you an introduction to GUMU™ for Sage Intacct – Checkbook Integration along with using the preferable method type such as Digital Checks, ACH Direct deposits, and Paper Checks on the Vendor screen and proceed with the payments. In this blog, we are discussing the Default Checkbook Payment type and Threshold Amount feature… Read More »

Checkbook Integration with Sage Intacct – ACH/Digital Check Payments Just Got Smarter!

Have you ever been in a situation where your business settlements are getting delayed due to a lag in the payment processing of paper checks? You might have faced this situation numerous times during the on-going COVID-19 pandemic situation! To combat it, Greytrix– Sage Development Partner, brings to you Checkbook.io and Sage Intacct integration also… Read More »