CHERRY™ A simple Accounting Application plugin that interfaces directly with bank platforms, automating payments, and reconciliation and thereby eliminating over 80% of manual processes CHERRY automates payments and syncs transaction related data directly from the accounting software to the recipient for ACH, RTP, wire, and card payments. It eliminates double entry, automates bank account reconciliation, and provides easy transaction approval controls, all within existing accounting workflows. Once the payment has been generated, reviewed, and approved, a standard ACH batch file is created and submitted for processing by the CHERRY user’s bank.