Enabling electronic payment and automatic cash application

[BarterWE@xxxxxxxxxxxxxxxxxxxxx]

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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