tmackin
Reputable Poster
We are trying to use E1 to create ACH CTX transactions to our bank and have multiple 'mistakes' in our output, according to the bank. My question is two-fold; Does E1 Support/output NACHA standard formats? Is there any massaging needed to 'vanilla' to the output formats from E1? We are trying to send addenda records (invoices being paid) along with the total payment.
If anyone is using this E1 process and can provide some feedback, that would be great.
TIA
If anyone is using this E1 process and can provide some feedback, that would be great.
TIA