Payments: ACH Pass-Thru 67 Payments ACH Pass-Thru NACHA-formatted Pass-Thru files are created outside of Business Mobile and Internet Banking using Excel or similar accounting software. Depending on your user rights, you have the option to upload and submit these complex files to Nusenda for processing. Note: ACH Pass-Thru must be requested and turned on before you will be able to upload a file. 4 1 2 3 In the menu, select the Commercial tab, then click ACH Pass-Thru. 1. Choose a NACHA-formatted file to import. 2. Select a process date using the calendar feature. 3. Enter a memo. 4. Click either the Draft or Approve button when you are finished.
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