ACH Module

Allows you to post EFT and automated payments in one batch routine
Tag loans to include in ACH routine; choose posting date for the batch; review and edit payment amounts prior to posting

Creates NACHA files to upload to your depository bank(s)
Prepare one or more NACHA files to upload to your organization’s depository bank; eliminate double-entry in banking software

Creates Reports
Create, print and save the list of posted transactions; use rollback feature for corrections