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ACH payments

Money in. Money out.
One set of rails.

Families pay tuition by free ACH; the school pays payroll, vendors, and reimbursements out the same rails — with approvals, scheduling, and every movement on one ledger.

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Sound familiar?

The problems we built for

01

Card fees on money that didn't need them

Tuition on autopay by credit card costs the school 2-3% for no reason — ACH moves the same money for pennies.

02

Paying out is still paper

Vendor checks printed, signed by two board members, and mailed — while reimbursements wait weeks and payroll runs on a separate system.

03

No controls, no trail

Whoever holds the checkbook holds the process. Approval flows, audit trails, and scheduled payments don't exist.

What you get

Built for your money

Free ACH for families

Bank-transfer tuition and donations at no cost to the family and near-zero cost to the school — the default rail for recurring payments.

Smart failed-payment recovery

Insufficient-funds retries timed intelligently, with polite notifications — recovering the majority of failed pulls without a phone call.

Outgoing vendor payments

Pay the caterer, the bus company, and the insurance bill by ACH from the platform — scheduled, approved, and logged.

Payroll & reimbursement disbursements

Staff reimbursements and payroll-adjacent transfers out by ACH — same-day options when it matters.

Approval controls

Dual-approval thresholds, role-based permissions, and a complete audit trail on every outgoing dollar — board-grade controls.

One ledger for every movement

Every dollar in and out on one reconciled ledger, exportable to QuickBooks — your bookkeeper's new favorite thing.

~$0

cost to move tuition by ACH instead of 2-3% card fees

Let's talk about your numbers

Bring a recent processing statement and bank statement to your demo — we'll show you the savings and the yield, line by line.

Request a demo