ACH Direct Deposit: How to Handle Recurring Transactions

ezACh software (version 3 and later) allows clients to duplicate previous transactions and makes it easy to hanlde the recurring payments.

Here the step by step guide on how to duplicate transactions.

Step 1: Open ACH Transaction Screen

You can open this form by clicking top menu "Main" then "ACH transactions"

Step 2: Duplicate Previous Transactions

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

duplicate transactions

click to view larger image

Step 3: Review and Edit Transactions If Needed

Step 4:Generate the ACH File and Upload the File to Your Bank

4.1 How to create NACHA ACH file

4.2 How to upload ACH file to the bank