ACH Calendar


The ACH CALENDAR screen is available only if you are set up for ACH (online processing) of any kind. The calendars which display are based on ACH term codes. See an example below.

 ACH_calendar.gif

How to access and review the ACH CALENDAR screen:

  1. Click the ADMINISTRATION tab in the Accounts Payable menu bar, hover over the Account Preferences tab, and select ACH Calendar from the sub menu that displays. The ACH CALENDAR INFORMATION screen displays.

  2. A Display ACH Calendar Information drop-down menu in the top right corner of the screen will display all the accounts. The account shown in the drop-down menu's box is the account already displayed on the screen.

    Note: ACH online customers must initiate/authorize payments in McKesson Connect Accounts Payable by 4:00 PM PST.

 

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