ACH Universal > File Creation and Transmission > Re-Transmitting
Overview
Re-transmission, which can also be called manual transmission, is needed if either automatic transmission methods failed (for example, FTP failed to connect, Bank did not receive an uploaded file) or you specify manual transmission by selecting a transmission method of None.
Re-Transmission
From the main menu select Transmit, then Re-Transmit a File. You will see Figure 1 (below).
 Figure 1 - ReTransmit a File |
Listed will be every file that has been imported into ACH Universal. This includes files that have already been transmitted as well as any that have not been transmitted. Ensure you select the correct file as the system will allow you to transmit a file for the second time.
Click the file to be retransmitted. It will be highlighted in blue. Click the Resend button at the bottom of the screen. ACH Universal will transmit the file using the currently selected transmission method. See Transmission Methods for information on selecting and changing this setting.
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