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ACH Universal enables you to pay vendors and employees, collect from customers - and just about any other transaction needed.
In addition, ACH Universal helps you create other types of transactions, such as Pre-notes, Recurring, Reversing and Balanced entries.
You can easily generate pre-notes in one of four ways:
Manually, by adding an individual record
By 'point and click' from our profiles report - if you are using profiles
Importing a csv or Excel with a zero dollar amount
If using our QuickBooks integration, by 'point and click' in our Pre-note generation screen.
For additional information on creating ACH pre-notes.
Need to make a recurring payment each month?
You can with ACH Universal's recurring transaction feature.
Create recurring transactions with ACH Universal. Create unlimited groups.
See creating recurring ACH transactions for additional information
Oooops. Made a mistake?
No problem with ACH Universal.
ACH Universal enables you to create reversal transactions in three ways:
Simply 'Point and Click' to create the reversal if you created the original record in ACH Universal.
Manually create a reversal by adding a reversing record
Importing a csv or Excel with the amounts reversed
Create an ACH Reversing entry more detail
Has your bank asked you to send a 'Balanced' file?
No worries, ACH Universal has the ability to automatically create an offset record, to make the ACH file a 'balanced' file.
This will keep you in compliance with your bank.
For more information on how to create an offset record, to make the ACH a balanced file.