The ARC Standard Entry Class Code enables users to convert a consumer check received in the mail or at a dropbox location to a single entry ACH Debit for the payment of goods or services.
 
The consumer's check (source document) is used to collect the account number, routing number, check serial number, and dollar amount for the transaction.

 

At a minimum, you will need to import an amount, account number, Routing number, payee/payor name, and the check number for each transaction.  Map the fields as listed below:

 

•Name as Name

•Amount as Amount

•Check as ACH_Check

•Account number as Bank_Account_Number

•Bank Routing Number as ABA_Routing_Number