How to export ACH files?

After a batch is created it must be sent to the ACH service provider of your choice for processing. You may also use this function to re-export an existing file. The export function creates a properly formatted NACHA or CPA file at a destination of your choice.

To export an ACH/CPA file:

1. Go to ACH Express in the left navigation panel of The Mortgage Office®.
2. From the grid, select the ACH file you want to export.
3. Click located at the top right of the ACH Screen and select Export from the drop-down menu.
4. The ACH file will be downloaded to your device's downloads folder.
5. A properly formatted NACHA or CPA file is created using the file name and destination you selected in the prior step.