Create and transmit ACH (NACHA) files.
Create 1464 and 80 byte files.
Create and transmit Positive Pay files.
Parse a BAI/BAI2 file into Excel.
Reconcile your bank accounts.
Consolidate & parse an ACH file into Excel.
* Or transmit it per your bank's instructions. As a tip: You can set the software to automatically open your bank's website by clicking on the Settings tab > Transmission Options.
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