How to Use Netcellent's ACH Payment Portal to Pay Invoices
Release Date: 02/23/2021
Netcellent's payment portal can be accessed at the following URL:
You should see the following sign-in screen:
If you are logging in for the first time, you may not know your password. Click on the button "Forgot Password." Enter your email address, and click "Send Password." See sample screen below:
A six-digit, case-sensitive, random password will be emailed to you. You can use that password to login. Once you login, you can go to the "Help" section and click on "Update Password" to change your password to something you can remember for your future login.
To start paying online in this portal, you must first set up a bank account. You will need your bank's routing number and account number.
Once your bank account information is set up, you can go to the Outstanding Invoices section and select the invoice and amount you wish to pay, then click "Next." It is possible to pay partial amounts.
In the next screen, you choose the bank account and schedule date (default is today), and enter a memo which will show on your bank statement:
Once you submit it, you will receive a confirmation email of your payment. The bank account you provided with be deducted by the amount you specify in the next 1-2 working days (excluding weekends and holidays).
Note: if you have outstanding credit memos or payments with us, you must contact us to manually apply them to your existing invoices. You will not be able to apply them through this payment portal yourself.
Also, please be aware that the login to Netcellent's ACH Payment Portal is by invitation only. To pay online through this portal, you must contact Netcellent first so we can set up your credentials. You can either call us at 909-598-9019 and press the extension for accounting, or you can email your request to accounting@netcellent.com.
Netcellent's payment portal is an extension to Elliott Business Software. If you are interested in such a solution for your own customers, please contact Netcellent at sales@netcellent.com.
EMK
Related Articles
Feature - Elliott AR ACH Processing
Article Transfer Tracker Article Transfer Tracker 100% C86 Release Date: 1/27/2015 Introduction Elliott AR ACH Processing is designed to debit a customer's bank account through ACH debit transaction by using NACHA (National Automatic Clearing House ...I Am Running Out of Invoice Numbers -- I Need Direction to Archive Invoices
Q: Within the next 6 months we will run out of invoice numbers. I don't want to purge my invoice history because it contains valuable data that I would like to go back to in the future. So I would prefer a method to archive my invoice history instead ...AP0800 Accounts Payable Payment Preparation
Payment Preparation Application Overview The Payment Preparation application allows you to automatically select invoices to be paid and make any necessary adjustments to these selections. All affected A/P files are updated automatically when the ...I Receive QuotaExceededError When I Login to Elliott Payment Portal
Released Date: 8/30/2019 Version: N/A Q - I received the "QuotaExceededError" when I logged in to the Elliott payment portal. See sample screen below: This only happens to a particular user, while others could continue to login to the payment portal ...Feature - Disable "ToBePrinted" When Printing Duplicate Posted Invoices
Release Date: 6/26/23 Version: 8.6 and Above If you wish to use the 'Print Duplicate Invoice from Invoice History' feature to send a PDF PostOffice invoice, then this enhancement adds value by preventing unwanted PDF PostOffice documents from being ...