Importing NACHA Payments / Posting NACHA Payments in Bulk
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 th…
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…
