Bill pay via ACH - Ability for customers to make ACH payments (MYG-410)

MyGrower 2.1.0 includes the following enhancement:

MYG-410: Ability for customers to make ACH automated clearing house (ACH) payments

Do you want to:

Reduce time and effort spent on processing payments?
Maximize efficiency and organization of payments?
Decrease time spent looking through mail?
Provide an easy to use way for customers to make payments?

This new feature will allow you to:

Increase the payment options that growers have to choose from when making payments to the business
Save time by accepting payments electronically, without growers having to call, come in, or mail their payments.
Receive payments at any time, 24/7, 365 days a year.
Give convenience to growers by being able to pay from anywhere, either on their desktops or mobile devices.

Admin Setup in AGRIS:

Create a Bank Code or use a current one
Setup ACH in AGRIS:
- Create a Remark field for Routing and Account numbers with description shown below
- Create a Remark field for Account Type with description shown below

Admin Setup in MyGrower:

Log into MyGrower as a Super Admin
Click on Payment Preferences tab on the left
From the top, click on ACH setup
- Check mark the "Enable ACH payment" box
- Fill in all fields, according to how they were setup in AGRIS
- Choose how you'd like payments to come into AGRIS
Click Save, and you're done.

Grower Setup:

The grower must input the ACH account information from a desktop portal (the URL for the desktop portal will be under the Super Admin's "My Site" tab).

Once the growers log in, they should click on the drop down under their user name
Click on Profile

Click on edit next to whichever Name ID

Enter Bank Name
Account Type
Routing Number
Account Number
Click Update button

When done adding in bank accounts, hit the Save button

How to make a payment (Growers):

In MyGrower desktop portal, click Transactions, then invoices
Select an Account Group, Select an Account ID, Enter payment amount, Click ACH Payment Button

How to make a payment on the mobile app (Growers):

In MyGrower Mobile App, Click on Open Bill Balances
Select an Account Group, Select an Account ID, Enter payment amount, Click ACH Payment Button