ACH Manager

ACH Manager in the Admin Platform enables your staff to manage all ACH funding transactions for Account Opening or Digital Banking, whether using Instant Account Verification (IAV) or manual account entry. With ACH Manager, you can:

• Manage Real-Time Posting (RTP)
• View all ACH transactions for a user
• Manually generate and regenerate NACHA files
• Review and decision on ACH transactions that were flagged by Account Opening validation
• Review and decision on ACH transactions that were flagged by your institution's risk settings

ACH Manager Permissions

To use ACH Manager for Digital Banking, your staff must have the following permissions:

• Can view ACH transaction – To view transactions and download NACHA files in the DB ACH Manager 
• Can change ACH transaction – To manually reject an ACH transaction or accept an ACH transaction in review in the DB ACH Manager
• Can process ACH transaction – To manually process ACH transactions in DB ACH Manager

To use ACH Manager for Account Opening, your staff must have the following permissions:

• Can view ACH application transaction – To use AO ACH Manager to view transactions and download NACHA files
• Can change ACH application transaction – To approve or reject ACH transactions in AO ACH Manager
• Can process ACH application transaction – To manually process ACH transactions in AO ACH Manager

For more information on configuring permissions, go to Manage Roles. 

This category describes what ACH transactions are and how to use ACH Manager. 

In this category:

• About ACH Transactions
• ACH Statuses
• ACH Manager for Account Opening:
  • Narmi AO ACH Service Configuration
  • Use ACH Manager for Account Opening
• ACH Manager for Digital Banking:
  • Use ACH Manager for Real-Time Posting (RTP)
  • Use ACH Manager for Review
  • Download NACHA Files