ACH Universal

Overview

ACH Universal creates ACH files for electronic fund transfers.  This can include: direct deposit, to pay employees electronically and avoid paper checks; direct pay, to pay vendors electronically; or even to pull payments from vendors on an established schedule.

ACH Universal creates these files regardless of your accounting system, payroll system, or bank!  Simply import a tabular file created from your accounting system, import an optional list of vendor profiles, create the file, and transmit it right to the bank.

In addition, ACH Universal contains many industry-standard reports to fully track your imported data.  And full audit trails assist your organization in being Sarbanes-Oxley compliant.

If this is your first time using ACH Universal, we suggest reading First Steps to familiarize yourself with the program.

Also, take the Self-Guided Tour, which will use the built-in Sample account and included sample data to walk you through each step in the process from importing data to creating the ACH file before you use your live data.

Reach us toll-free (866) 226-5732 if you have any questions not answered by this manual.

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