PBR - Consumer Cross Border Payment

The PBR SEC code allows for the transmission of consumer cross-border ACH debit and credit transactions. This SEC code enables such payments to be easily identified so financial institutions can apply special handling requirements as needed.

The PBR format accommodates specific information pertaining to cross-border payments such as: foreign exchange conversion, origination and destination currency and country codes.

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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