A re-presented check entry is a single ACH debit used by originators to re-present a check processed through the check collection system and returned due to insufficient or uncollected funds.
This collection method provides originators the potential to improve processing efficiency and reduce costs.
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: