Create and transmit ACH (NACHA) files.
Create 1464 and 80 byte files.
Create and transmit Positive Pay files.
Parse a BAI/BAI2 file into Excel.
Reconcile your bank accounts.
Consolidate & parse an ACH file into Excel.
To make that change select Setting > Import, Systems > Custom tab > then enter 353 in Custom Code 1 and select Update and close and then close the software and re-enter.