File Import

Select the radio button for the file definition to use for this file import and click "Continue." To add an additional file definition, go to Add File Import Definition. To return to template setup for Weekly Pay Template, go to ACH Send Money Setup - Edit Template.

File Definitions

(To view, edit, or delete a file definition, click a file definition name.)

Name	Description	Request type
Vendor	Vendor Invoices - fixed	PPD Payment
NACHA	National Automated Clearing House Association file format	PPD Payment
WkPay1	Payroll Accounts - delimited	PPD Payment