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Accounting Best Practices, Fifth Edition by Steven M. Bragg Englewood, Colorado

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Payments

3–31Automate payments for repetitive invoicing
3–32Install a payment factory
3–33Eliminate manual checks
3–34Increase the frequency of check runs
3–35Have regularly scheduled check-signing meetings
3–36Implement positive pay
3–37Incorporate copy protection features into checks
3–38Avoid acronym payees on checks
3–39Use the universal payment identification code
3–40Issue ACH payments with remittance detail
3–41Revise payment terms for electronic payments
3–42Install advanced ACH debit blocking
3–43Substitute wire transfers for checks
3–44Use signature stamp

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