We are currently processing ACH payments to vendors thru our software ECMS. Our concern is when setting up the ACH information if the information is correct. Just wanting to see what safeguards are being taken to ensure the information is correct. We have seen so much fraud lately there should be a way to double check the information that is provided Any suggestion would be greatly appreciated.
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Mary Miller
Sun Builders Co.
Houston TX
(281) 815-1020
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