ACH File Generator

How it works

  1. Confirm that your bank account supports NACHA file uploads.
  2. Obtain the exact ACH configuration and test process from your bank.
  3. Import CSV/XLSX data, paste spreadsheet rows, and map columns.
  4. Choose live CCD/PPD credits or a zero-dollar credit prenote.
  5. Review errors, totals, duplicates, and any skipped unpaid rows.
  6. Download the file locally and upload it to your bank.