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Showing articles from NACHA Import tag

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. ***This KB article is for Payments clients that use the NACHA module*** NEED TO KNOW - Exported NACHA file uses SEC code PP…

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