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ACH File Creation
- Create ACH (NACHA) Files - Validated and ready for transmission to your bank
- Balanced Files - Create offset records
- Addenda Records for CCD+, PPD+ and other SEC codes.
- 'Pre-notes' - Create Pre-notification records
- Same Day ACH - Create Same Day ACH transactions with cutoff times
- Canadian EFT format - Create formats in addition to NACHA
- Popular SEC Codes including PPD, CCD - See full list below
- More ...
- ACH-CTX support - EDI engine to create 820 transaction set records
- Reversing Entries - Made a mistake? Send out a reversal.
- Tax Payments (TXP) and Child Support - Governmental agency addenda support for CCD+/TXP
- ACH Processors - Create ACH files for multiple origination accounts, whether you're a processor or simply have multiple accounts
- ACH transaction codes - Including Checking, Savings, G/L and Loan records.
- ACH Batches - Separate batches for Debits (225) and Credits (220)
- ACH Return Files - Create or consume - Create Return files and NOC's (for banks)
- PPD/PPD+, CCD/CCD+ (includes TXP), ARC, BOC, CIE, CTX, IAT, POP, RCK, TEL, WEB - Additional SEC Codes
