Automated clearing house system: Difference between revisions
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A domestic electronic clearing system in which payment orders are exchanged among financial institutions, primarily via magnetic media or telecommunication networks, and handled by a data-processing centre. | A domestic electronic clearing system in which payment orders are exchanged among financial institutions, primarily via magnetic media or telecommunication networks, and handled by a data-processing centre. | ||
== See also == | == See also == | ||
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* [[Payment order]] | * [[Payment order]] | ||
* [[Treasury workstation]] | * [[Treasury workstation]] | ||
[[Category:Cash_management]] | |||
Revision as of 10:15, 9 October 2013
(ACH).
A domestic electronic clearing system in which payment orders are exchanged among financial institutions, primarily via magnetic media or telecommunication networks, and handled by a data-processing centre.
See also
- Accounts receivable conversion
- Accounts receivable management
- ACH credit transaction
- ACH debit transaction
- ACH operator
- Cash concentration or disbursement
- CORE system
- Electronic check
- Electronic funds transfer
- Electronic lockbox
- Pan-European Automated Clearing House
- Payment order
- Treasury workstation
