ACH Universal handles batching in accordance with all NACHA requirements.
 
In addition, some banks have some additional requirements - and that is the separation of Debits from Credits in their batches.

 

To separate out debits and credits, simply enable the feature within ACH Setup (File > ACH Setup).

Upon starting ACH Setup, proceed to screen 5, enable the feature and complete the wizard.

 

 

 

Notes:

--The separation of Debits and Credits is inherently contra-indicated with the use of balanced records, as a balanced batch will always create an offset debit/credit record.

--Pre-notification ($0.00) entries are not covered by this feature.  Therefore simply process pre-notes separately to create separate batches.