- Activate payment acquirer named IPPay ACH
- Add API URL and API TerminalId in Ippay config.
Configure journal for it and allow it to make electronic payments.
- Type: Bank
- Advanced Settings /payment Method Types, for Incoming Payments: select Electronic
- Advanced Settings /payment Method Types, for Outgoing Payments: select Checks (needed for the Sequence field to be made visible)
Configure the Journal's Sequence to be a simple integer (important!):
- Implementation: Standard
- Prefix: none
- Suffix none
- Use subsequences per date_range: no
- Sequence size: 1
- Step: 1