Click here to return to the NACHA hub page.

• Mouse over Payments in the main menu. When the Payment subsections appear click on Actions.
• When the Payments Actions page loads, click History It will be listed in the Actions submenu in the menu on the left.
• When the History page loads, use the filter to select “Import NACHA Payments”. The table will update to list all NACHA imports. 
• The table will contain an overview of what was attempted and what succeeded during the import. Click the hyperlinked History ID to review in depth details of the import.

• When you click the History ID, a pop up will appear. You can see a summary of how many records were updated, how many errors occurred and if any records were skipped on the Results tab.

• The Transactions tab will contain a list of all transactions created.
• You can also click on the Loan ID in the transaction tab to quickly access the loan.