Beneficiary Management
Easily manage interbank beneficiaries. Add, edit, or remove beneficiaries securely from a centralized interface.
The ACH (Automatic Clearing House) is a secure electronic network used by financial institutions to transfer money directly between bank accounts managed by Nacha.
Easily manage interbank beneficiaries. Add, edit, or remove beneficiaries securely from a centralized interface.
Identify and manage rejected transactions individually. Analyze rejection reasons, correct issues, and resubmit transactions without disrupting operations.
Manage participating financial institutions within the ACH network, maintaining full operational control.
View and manage fees associated with ACH-participating banks, ensuring transparency and financial accuracy.
Access daily net position results after each ACH cycle, validating settlement amounts through the Central Bank with full traceability.
Support automatic or manual returns to efficiently manage unapplied transactions. (Feature under development)
Gain insights into transaction types, participating institutions, and failed operations to support informed decision-making.
Automatically process incoming ACH transactions and apply them to customer accounts, loans, or credit cards.
Generate ACH files containing transactions originated from digital channels or internal systems, ready for submission to the ACH operator.
Clearly view cut-off times for inbound ACH, outbound ACH, and reconciliation processes.
Manage non-standard transactions with dedicated controls and validations. (Feature under development)
View and reverse outbound ACH transactions originated from digital channels, branches, or internal banking systems when applicable.
Optimize ACH processing with a secure, scalable, and enterprise-ready solution.