After a batch is created it must be transmitted to the ACH service provider of your choice for processing. You may also use this function to re-transmit a previously transmitted file. The contents of the file are verified to ensure no data was lost during transmission and that the file received is identical to the original.
To transmit an ACH file:
-
Click on
ACH Express in the left navigation panel of The Mortgage Office®. - From the grid, select the ACH file you want to transmit.
- Click
located at the top right of the ACH Express Screen and select Transmit from the drop-down menu. - Once the transmit dialog window opens, click the Start button.
- The system will attempt to transmit the selected file to the ACH service provider of your choice.
TIP: If the transmission is completed successfully, you'll receive a Tracking Number which uniquely identifies this transmission, along with a message letting you know that the file was received by ABS and is identical to the file you transmitted.
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