Creating files
Create and transmit the records from this account. Please remember that these records will be in a separate file from your 'regular' ACH transactions, and the file will have a different name (see 'File', 'Options', 'Transmit to Bank', 'Local File' for the name and location of this file).
Automation
You may automate this process using our command line interface.
Reminder: To create ACH Return files - you need a Processor edition of ACH Universal.
