Download Free Trial 2 Min Demo Contact Us
(866) 226-5732
Easily Create & Transmit ACH Files

If you want your Vendor or Customer to receive an email with information similar to the sample below, you will need to follow these steps:

Check stub --You must have the Corporate or Processor level of ACH Universal.

--You must turn on Consolidation. To do that you need to select the ACH Setup icon on the main page and go to Screen 7 of 7 (by clicking through the 'Advanced' sections). Then, select the ADVANCED tab on Screen 7, and then select the GENERAL tab.  This is where you will turn on Consolidation. 

--Then you will want to setup your email by selecting from the 'Home' tab> Email Setup, and then go to screen 5 of 6 and select the ALL OTHERS USERS tab.  Select the COLUMN HEADERS/DISPLAY tab. Name your column headers that will go in the body of the email. There is one thing to remember: the items inside the RED box must match the column-header mapping in the import wizard, so choose wisely.

Check stub

--Then, setup the mapping of the column headers properly after importing your file. (See the screen shot below.)

column mapping

--Once you finish your import process and create the transmission file, the client will be happy to see the detailed information you provided in their email.

How Can We Help You?

Call Us (866) 226-5732
Contact Us Online
Schedule a call

Some of our clients:

Testimonials >>