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    Download NACHA Files
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    Contents

    Download NACHA Files

    • 1 Minute to read
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    Article summary

    You can use the ACH Manager to download NACHA files for processed transactions. 

    To do this:

    1. From the Admin Platform sidebar, select Transactions > ACH manager > Digital Banking.

    2. Select the Processed tab. Select a transaction row to open its details if needed. Select Download.

    3. In the dialog that appears, choose the Batch (processed date and time). The only available File type is NACHA file. Select Download.
      Note: To view these transactions in *.CSV format, download the Account Opening ACH Activity report.

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