Easy ACH File Creator

For creating a NACHA formatted file to transfer Vendor Bills, Employee Checks.
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Easy ACH File Creator Ranking & Summary

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  • Rating:
  • License:
  • Free to try
  • Price:
  • $199.00
  • Publisher Name:
  • Coastal Software & Consulting
  • Publisher web site:
  • Operating Systems:
  • Windows Vista, Windows 95, Windows Me, Windows NT, Windows XP, Windows 2000, Windows 98
  • File Size:
  • 13.09MB

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Easy ACH File Creator Description

Advertisement Easy ACH File Creator is a Business software developed by Coastal Software & Consulting, Inc.. After our trial and test, the software is proved to be official, secure and free. Here is the official description for Easy ACH File Creator: With Easy ACH File Creator (ACH Origination Software), creating a NACHA formatted file to transfer Vendor Bills (bill payment), Employee Checks and Collect pre-authorized payments from your customers (EFT) through any Bank or Credit Union is a snap. Easy ACH File Creator is a great alternative to FedLine DOS. Our ACH software has been available for many years and is used by hundreds of individuals, companies, and financial institutions throughout the world. Easy ACH File Creator® is stable and proven to be the easiest way to preparing Customer, Vendor and Payroll direct deposits for processing by the world-wide network of financial institutions. Easy ACH File Creator® can quickly convert data that is manually entered, stored in an MS-Excel file, Text, Fixed-Width or CSV file format. You can even import a NACHA formatted file for easy data entry. Easy ACH File Creator® will provide you with the ability to originate and forward transactions in any one of following NACHA Entry Class formats: ARC - Accounts Receivable Entry BOC - Back Office Conversion CBR - Corporate Cross-Border Payment CCD - Cash Concentration or Disbursement CIE - Customer Initialed Entries CTX - Corporate Trade Exchange ENR - Automated Enrollment Entry/Social Security IAT - International ACH Transaction PBR - Consumer Cross-Border Payment POP - Point-of-Purchase PPD - Prearranged Payment and Deposit Entry RCK - Re-presented Check Entries XCK - Destroyed Check Entries TEL - Telephone Initialed Entry WEB - Internet Initialed Entry Advanced features include: - The ability to Combine multiple batches into one file, saving on file transmission fees - Store Employee, Vendor or Customer information, including ABA Number and Account Number - Import Employees and their Routing and Account Numbers - Import Employee Amounts based on their ID number, which can be a name or a special internal ID number - Import a NACHA formatted file, edit the data and create a new NACHA file


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