Electronic Payment Notification

eNotification Module-
Streamline your payment processing workflow and significantly reduce the costs of printing and mailing your payment notifications, by emailing them directly from your iSeries (AS/400)! An ideal solution for accounts payable payments, payroll, T & E reimbursements.

As you transition away from printed checks and add electronic payments to your mix, consider emailing the remittance information, with ACOM’s EZPayManager/400 eNotification Module.

Here’s How It Works
No PC Servers required! Using EZPayManager/400 to send electronic (ACH) payments, the EZPayManager/400 eNotification Module lets you securely route your remittance advice/payment details directly out to the Internet via your existing SMTP resource.

Features

• Native iSeries Software (no PC Servers required)
• Bolts onto EZPayManager/400 Laser Checks Module
• No additional iSeries resources required. ACOM provides all that you need.
• PDF files can be multiple pages within one PDF file.
• Activity log (successful and failed emails/faxes)
• Resend or redirect failed emails/faxes easily
• Easily utilize email addresses from any iSeries database or spool file
• Easy access to address book
• Optional “drag-and-drop” design tool (EZDesigner/400)

Fax notification capabilities are available as an opitonal feature in the eNotification module, and are sent right from your iSeries fax modem.

Options

• Batch printing module (multiple formats, from same print job)
• ACH Electronic Payment Module
• eArchive Module
• CheckFraud Alert Module (send electronic “positive pay” files to your banks)
• Selected Access Security
• MICR printers engineered and supported by ACOM
• Full-service Professional Services team for quick implementations and training
• Easy-to-use Windows-Based Graphical User Interface Design Module (EZDesigner/400)