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Import CSV (Bulk Upload)

The Import CSV option enables a bulk upload of ACH transactions to be processed. CSV must contain these columns separated with a comma:

  • SEC Code (CCD, PPD, TEL, WEB)
  • Transaction Type (Credit or Debit)
  • Amount
  • Tax
  • Memo
  • Routing Number
  • Account Number
  • Account Type (Checking or Savings)
  • Account Name
  • Customer Email
Import CSV option for bulk ACH upload
CSV column layout example
Bulk upload confirmation

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