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Easily Create & Transmit ACH Files

If you are using Treasury Software to hold the bank account information of your employees, customers, or vendors and you see “Invalid Profiles,” you may have a typo on your import sheet or in the name/ID of the profile. When using profiles, you have to map either the ACH_Name_Internal (Profile lookup) or ACH_ID_Internal (Profile lookup).  This ties your import file to the profiles created in Treasury Software.

If you use ACH_Name_Internal on your import file, then these values have to match exactly to the names in your profiles.

If you are using ACH_ID_Internal on your import file, then the IDs on your import file have to match identically to the IDs in the profile.

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