ACH Translate Review/Implementation
Quote Provided
ACH Translates are put into place so that when an ACH record is received and posted the record knows which account to debit/credit. These translates were implemented at time of your conversion. It is possible that the program needs updating at some point. This service is for CUS that may have concerns with the Non-NSF ACH Exceptions or would like to review their ACH Translates in place today.
SCHEDULE OF TASKS:
- Earnings Edge will reach out to our Programming Teams to request a list of current ACH translates to review.
- We will review your existing ACH Records and compare to the ACH translates to determine if any changes or additions need to be made.
- Earnings Edge will submit a special project request for those specific changes
- Once programming makes the change, we will review changes with the credit union, answering any questions so the credit union can provide sign off on the project.
- Once sign off has been provided by the CU we will be available on implementation day for any questions.
