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Easily Create & Transmit ACH Files

Start up the software and from the Welcome New Users screen select BAI Utilities > OK.

Create BAI file


Next click on One-time Setup

One time setup


Fill out the information in the form and click Save > close the form.

BAI


Click on Import Transactions

Next click on Select File, select your import file, and click Next

select file


Now you will need to map your data by clicking on the column and then selecting the appropriate column header from the drop down. Click Next.

Note: You do not have to map all the columns in your import file.

column mapping

Review your records. Click Next and then Finish

Review records


Now click on 'Go to Create File Page'

go to file page


Lastly, after making note of where your file will be located click on 'Create Issue File'.

 

Create BAI file

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