ACH File for FF68 transactions

Hi Experts,
Is there a way to generate ACH file for the checks (incoming payments) posted through transaction FF68? Appreciate your thoughts...
Thanks
RK

Hi
I have requirement that customers are making payments by Phone - they call the AR department and provides a check number (we already have their routing and bank account number in customer master data) for the payments.
At the end of the day - they will upload all their payment information in ACH file format into a secured bank website. Next business day, bank processes the checks and sent back a statement with cleared and un-cleared checks.
I am planning to use FF68 to enter payments with the check number. but not sure If I can generate ACH file for Manual check deposits.
My requirement - Is there a way to generate ACH file for the manual check deposits?
Thanks,

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Edited by: sridhar.rachumallu on Sep 8, 2010 4:24 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:25 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:27 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:27 AM

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ACH File for FF68 transactions

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