Click here to return to the NACHA hub page. To assign an ACH batch to a loan, indicate that it is active, set the start date and billing method, the loan needs to be boarded in Payments. In a loan that is boarded in Payments: * Click Payments in the overview menu of the loan. A submenu will appear * In the s…
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 INITI…