If you are using Treasury Software to hold the bank account information of your employees, customers or vendors and you see “Invalid Profiles” then it sounds like you may have a typo on your import sheet or in the name/ID of the profile. When using profiles, you have to map either ACH_Name_Internal (Profile lookup) or ACH_ID_Internal (Profile lookup) which ties your import file to your profiles you created in the Treasury Software. If you use ACH_Name_Internal on your import file, then these values have to match identically to the names in your profiles.
If you are using ACH_ID_Internal on your import file, then the IDs on your import file have to match identically to the IDs in the profile.