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Description Create a NACHA formatted file and deliver the transactions to an ACH processor. For companies, regardless of their size, we take the hassle out of the ACH origination process by keeping it simple. If you need to collect payments from your customers, pay your vendors and employees via direct deposit, accept checks over the telephone, the Internet or convert paper checks into electronic items, we have the solution for you. We provide you with tools to create a NACHA formatted file and deliver the transactions to your bank, credit union, or ACH processor depositing funds from or into your bank account. Advanced features include the ability to combine multiple batches into one file, saving on file transmission fees, ACH file validation and command line configuration options to bypass the main manager for quick unattended file creation. Import transactions straight from an Excel Spreadsheet or .csv file, directly into EAFC. Version 4.7.224 includes routing number validation, additional reports, e-mail remittance, and speed enhancements.
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