Has your bank asked you to send a 'Balanced' file?
No worries, ACH Universal has the ability to create 'balanced', as well as default ACH files.
ACH Files - default settings (unbalanced)
By default, ACH Universal creates an ACH File with just the transactions you specify.
Your bank account is used to offset the transactions.
Therefore, if you need to make four payments, only four payment records will be included in the ACH file.
Your bank will draft the funds needed for these transactions out of your default account.
Balanced ACH Files
If your bank requests a balanced file, ACH Universal can insert this offset record into each batch that you create. Simply turn on the switch:
Customer Billing Portal
(866) 226-5732
