ACH Payments: Transaction Management
ezACH software makes it easy to generate the NACHA ACH (Automated Clearing House) file for electronic funds transfers. Here is instruction on how to add, edit and delete transaction.
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Client management Next Step:
Create ACH file >
1. Add a Transaction
- Once you start ezACH software, you can click the "Add a transaction" button to add a new transaction quickly.
- You can also click the top menu "ACH Transaction" to view transaction management screen to add a transaction.
- You can import transaction by clicking import button to import transactions from ezPaycheck payroll software, ezCheckPrinting software and external .csv file.
2. Duplicate transactions for recurring payments/charges
Click the button "Duplicate Transactions from History" on left panel to view previous transactions You can edit the date range to view more transactions. Select transactions and click the RETURN button to duplicate these transactions 
3. Transaction Management
You can click the top menu "ACH Transaction" to view transaction management screen. You can View, Add, Edit and Delete transactions here.
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4. Related Features
How to import transactions from .csv file How to import transactions from ezPaycheck payroll software How to handle recurring transactions
< Previous Step:
Client management Next Step:
Create ACH file >
