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Terminal

On the ACH —> Terminal screen, you can manually submit a new ACH transaction.

Identification:
  • Reference # for the transaction.
Receiver
  • First Name
  • Last Name
  • Address Line 1
  • Address Line 2
  • City
  • State Code
  • Postal Code
  • Country Code
Account Details
  • Routing Number
  • Account Number
  • Account Type
Transaction
  • Transaction amount
Method
  • Entry Class
  • Transaction Type
  • Payment Type Code
  • Company Entry Description
  • Is Prenote? (yes/no)
  • Same Day ACH Requested (yes/no)
Delivery
  • Send Date
  • ACH Effective Date