Offers FedACH Services customers the ability to manage ACH exception cases with other FedACH customers through their FedLine Web® or FedLine Advantage® Solutions
Core services for clearing ACH payments providing scheduled and on–demand file delivery, 14 different sort options and the flexibility to prioritize and route specified files to your institution or processor
A suite of risk management services provides depository financial institutions with tools to help mitigate ACH risk
Provides an easily accessible and cost-effective way to electronically send international transactions via the same process used to send domestic ACH transactions
Enables financial institutions to automatically search ACH files for valuable ACH information such as return items, DNE entries, IAT entries and financial EDI messages including health care remittance reassociation trace numbers, convert this data into human-readable reports, then distribute this information within their institution or out to their business customers including health care providers
Provides the subscribing financial institution with an information-only copy of the FedACH file delivered to the financial institution's processor, which can be used to automatically create return item and NOC transactions
Enables processing, editing, distribution and settlement of virtually any ACH payment during the current processing day as provided for by the ACH Rules