| Description |
+ *Steps* +:
1. Refer to the how to topic below.
[http://help.irelyserver.com/display/DOC/ACH+or+NACHA]
2. Go to Cash Management > Bank File Export
Select the bank account used for ACH Payment Method
Select the From and To date
Select ACH or NACHA for type
!pastedImage_d43145_0.png! + *Issue* +:
Based on the attached file, ACH file generation can be done once per transaction that’s why after the file is generated a confirmation message box will prompt that will ask the user if they want to commit the processed transaction. Commit will tag the said transaction as printed by updating the dtmCheckPrinted.
1. What table is dtmCheckPrinted that will be updated?
2. Should the generated file still display after commit or should it be gone from the list?
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