Download NACHA Files
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Download NACHA Files
- 1 Minute to read
- Print
- DarkLight
- PDF
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You can use the ACH Manager to download NACHA files for processed transactions.
To do this:
- From the Admin Platform sidebar, select Transactions > ACH manager > Digital Banking.
- Select the Processed tab. Select a transaction row to open its details if needed. Select Download.
- 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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