Create and transmit ACH (NACHA) files.
Create 1464 and 80 byte files.
Create and transmit Positive Pay files.
Parse a BAI/BAI2 file into Excel.
Reconcile your bank accounts.
Consolidate & parse an ACH file into Excel.
A personal demo may be scheduled using the calendar at this link:
A confirmation of the day and time requested will be emailed.
Customer Billing Portal
(866) 226-5732
