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Complete the Payment Wizard as normal, with the following highlighted exceptions. Ensure Bank ACH Cash/Check is chosen, and Export NACHA File has been selected. Once Export NACHA File has been selected, the NACHA Settings box will open. Contact your bank to receive the proper information to populate the NACHA settings fields. These will be unique to your bank.
If NACHA Settings are not populated, error message will appear, and you will not be allowed to proceed.
Once populated, proceed to next screen. When populating information in this screen, ensure to select the Member’s account that is to be utilized for ACH payments (previously set up in Member’s profile) in the Payment field. Once complete, click Save NACHA File.
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