Payments > Billing menu explained
![][1] 1. **Contact Method** - Select which method the borrower would like to receive their billing statement by: * **Mail** - Select this option if the borrower would like to receive their billing statement by mail. When generating billing statements in Payments > Actions > Generate Statements, the borrower's s…
Payments: Importing/Exporting NACHA Files
Want to **export NACHA files** from Ventures to send to your Bank to initiate ACH debits? If yes, then you will need to set up a few items ahead of time in order for this to be successful. _**NEED TO KNOW**_ - Exported NACHA file uses SEC code **PPD or CCD ***CHECK WITH YOUR BANK TO CONFIRM YOU ARE AUTHORIZED TO INI…
