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…
Configuring ACH Batches
Click here to return to the NACHA hub page. After you create your ODFI Originator records, you need to create NACHA batches for your system. To create an ACH Batch you will need an administrator account. * Click the cog/gear wheel icon to access the Administration section of Ventures * In the Administratio…
