Assigning an ACH Batch, Setting the ACH to Active, Setting the Start Date and Billing Method
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…
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…
