CBR - Corporate Cross-Border Payment

This Standard Entry Class Code is used for the transmission of corporate cross-border credit and debit ACH entries.

The CBR process allows cross-border payments to be identified so financial institutions can apply special handling requirements as needed. The format contains detailed information unique to cross-border payments.

If you can create this report ....

.... ACH Universal™ can produce this for you:

We provide comprehensive default features and fields that you can use -or override- at any time. With ACH Universal™, you have full control of every field in the ACH-NACHA formatted file.

In addition, you can easily create profiles for your customers, employees and vendors which store detailed information - similar to a payroll package's employee profile that contains name, address, tax information.

-- Or --

If your accounting package, billing system or in-house solution allows you to prepare reports with account numbers and ABA routing numbers, you can simply import a single file that looks like this:


Currency, country and exchange settings are always available:

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