With ACH payments, you have many ways to originate a payment.

You can save time by using an existing template. To pay someone new create a free form batch or upload data from an existing file.

Let's practice creating a Free Form Batch.

  1. Choose "Ruby Systems" as the ACH Company

2. We want to make a payment, so choose credit. This will drive a credit payment through the ACH Company selected

3. Choose CCD as the Batch Type since we’re paying a business