Users can locate the ACH Trace ID, issued by Finexio. The information can be used to provide a supplier, as confirmation of the settled payment.
Access Payment Details
- Click Client Reporting (on the left side panel).
- Select Invoices tab (bottom of screen).
- In the Supplier field, select the desired supplier's name.
- Select ACH, in the Payment Method field.
- Select the applicable invoice.
- Click View Payment Details (bottom right of screen).
- Locate the Timeline section.
- Under the Payment Event Description header, locate the ACH Payment Sent entry.
- Scroll to the right and locate the Instrument Number header.
- The ACH Trace ID (15-digits) will be listed.