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Select Effective Date:
Generate balanced records?
Select Account Type:
Checking
Savings
Account Number:
*Error! Account number should be atleast 10 digits long
Verify below details and ensure that it is accurate
Company Name:
Bank Provided ACH ID:
Bank Name:
Bank Routing Number:
Your Account Number:
Amount you are paying (A/P) (Credit):
Amount you are receiving (A/R) (Debit):
Your Account to Credit/Debit to:
Checking
Savings
Total Number of transactions:
Effective Date:
Error
×
Unknown Error!