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Easily Create & Transmit ACH Files
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Top article results

    Advanced Topics - ACH Universal

    • Citibank Global ACH Format
    • US Bank Real Time Payments: RTP and RFP
    • Multiple Origination with CTX format
    • 'ENR' Standard Entry Class (SEC) Code
    • Bank Specific > JPMorgan Chase CANADA - EFT File Setup
    • Disabling Windows DEP (Data Execution Prevention) when Software does not Launch Properly
    • Troubleshooting Date Format in Canadian Regional Settings
    • Notifications of Change (NOC)
    • Bank Specific > PNC Bank - Requires all 15 digits on the ID Number field
    • Bank Specific > Citibank - Setting up Global format (not NACHA format)
    • Bank Specific > JPMorgan Chase - ACH File Setup
    • Bank Specific > Atlantic Union Bank - ACH file specs
    • Bank Specific > Nordea Bank - Requires Dynamic Naming for ACH File
    • Remote Desktop (Terminal Services/Citrix) Platform
    • Multiple Origination Accounts and Third Party NACHA (Processor) Rules
    • Multiple Origination - 'On-the-Fly' based
    • Licensing error: "the system is unable to connect"
    • Multiple Origination - Profile based
    • Setup and Importing Multiple Origination Accounts
    • Copying Settings from an Existing Account
    • Creating an Authentication File
    • No-Write Permissions to Users-Public
    • Placing Records on Hold
    • Federal Reserve Bank (FRB) Transmissions
    • Same Day ACH Transmissions
    • Returns - Receiving and Working with ACH Return Files from your Bank
    • Returns - Creating an ACH Return File
    • International Transactions (IAT) Updated
    • CTX - Corporate Trade Exchange
    • SQL: System Requirements
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    1. Treasury Software
    2. ACH Universal
    3. Advanced Topics - ACH Universal

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