FAQs - ACH Universal
- Is Treasury Software Compliant with New NACHA Rules?
- How can I install the software on a new computer?
- Does the ACH file date need to be changed to accommodate holidays?
- How do I create a new ACH Account in Treasury Software?
- Can you walk me through how to create an ACH file?
- How do I know if I should process ACH payments or check payments in QuickBooks?
- How do I 'hold' or 'exclude' a payment once I have it in the QuickBooks integration box?
- How do I get the check stub detail to show in emails when doing a general import?
- Treasury Software won't connect to QuickBooks - the software brought me to this page
- How Do I Register a DLL (Vista, Windows 7, or Windows 8)?
- Why am I unable to connect ACH Universal to QuickBooks Online?
- How do I set up a '200' or '220' in the 5 records?
- How do you set up split deposits? And can I use percentages?
- What are the minimum access rights needed in QuickBooks for integration with ACH Universal?
- How do I upload banking information to QuickBooks profiles?
- How do I set up an Offset record (or Balanced file)?
- Why is the software saying I have invalid profiles? (appended to Profiles page)
- How do I connect to SQL/SQL Express on this new workstation?
- What are Wells Fargo's Key Exchange Algorithms?
- Is it necessary to have ID numbers assigned to Profiles?
- Why am I receiving 'A program is trying to send an email message on your behalf' warning in Outlook?
- Where is the processing date on my ACH file?
- How do I delete a profile?
- How do I add one more item to the ACH file I created?
- How do I create a Pre-note?
- How do I set up the email feature in ACH Universal?
- Do you offer encryption?
- Why is my bank account number not entered in the ACH File Setup?
- How do I create a Reversal?
- How do I change my banking information in ACH Universal?
