| Description |
*Use case:*
Customer is using ach on their old system. They need to import the banks used on those ACH customers or vendors.
*Details:*
Be able to send in a list of banks -
if you only have the routing number use that alone - look up and confirm
otherwise - whole file import
*File 1:*
Routing number,Bank name,Contact,Address,city,state,zip,country,phone,fax,website,email
*07490000275,.....*
*File 2:*
Routing number
0749000275
1234444444
1744448484
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