Download NACHA Files

Prev Next

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

To do this:

  1. From the Narmi Command sidebar, select Transactions > ACH manager > Account opening or Transfers or Payments.
    Overview of transactions in review, including account opening and funding details.


  2. Select the Processed tab. Select a transaction row to open its details if needed. Select Download.
    Overview of processed transactions with details on applicant, date, account number, and funding.


  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, ACH Payment Activity report, or ACH Transfer and Microdeposit History report.

    Download transaction history dialog shown with batch selection menu and download button.