Configuring ACH Batches
Click here to return to the NACHA hub page. After you create your ODFI Originator records, you need to create NACHA batches for your system. To create an ACH Batch you will need an administrator account. * Click the cog/gear wheel icon to access the Administration section of Ventures * In the Administratio…
The ACH Exceptions Report
Click here to return to the NACHA hub page. We have created a report to help you find loans boarded in payments, that are either: a) Missing information that they would need for ACH processes b) Are in a status or sub-status where the ACH Active option should be turned off as they no longer need to be active, …
ACH Data Entry for PPP Loans
For all PPP lenders , PPP packagers and/or PPP LSP's - Please view attached PDF with steps to update your ACH information
504 ACH Debit Data Entry and Document Upload via ETRAN
Ventures passes ACH Debit data to the CAFS platform and also allows for you to upload the signed Debit Authorization Form and voided check. This article is also available as a video: Looking for instructions on a specific step? Use the table of contents below to jump ahead! We have a pdf containing answer…
