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This message is in MIME format. Since your mail reader does not understand this format, some or all of this message may not be legible. -- [ Picked text/plain from multipart/alternative ] We are on BPCS 6.0.04. We would like to create a method of enabling our customers to make electronic payment of their invoices (EFT, ACH) and for us to automatically apply cash based on those payments (utilizing ARP I suppose). We currently do most of our customer transactions via EDI. For any BPCS users who have established such a relationship with their customers, I would greatly appreciate an overview of how their system works. Thanks in advance, Bill Barter
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