Click here to return to the NACHA hub page.

Note: The identifier for the loan found on the Payments -> Loan Details screen needs to match the identifier listed in your NACHA file. This defaults to the log number of the loan, unless you have edited the identifier on the Payments -> Loan details screen. Make sure the identifier is identical in your NACHA file and on the Payments -> Loan Details screen.

To import  NACHA payment files:

• Mouse over Payments in the main menu. When the Payment subsections appear click on Actions.
• When the Payments Actions page loads, click Import NACHA Payments. It will be listed in the Actions submenu in the menu on the left.
• Use the select or drop file button to select the file from your local machine. Alternatively you can drag and drop the file into the marked area for it to upload automatically. You should see a message stating the upload was successful.

• You can use the Effective Date field to override the Effective Dates of the transactions in the file. This will change the Effective Dates of all records in the file to match what you enter in the field.
• Click Import.

• You will see a progress bar, once it completes the system will display a summary of what was imported, and if there were any errors. You can click the View Details link at the bottom of the summary to view details on what occurred during the import. You can find out more about the import history page and the details you can find there here.