Start a conversation

Direct Check File is not Creating when Processing the Direct Check Options

On the company information system controls, the field "EPP interface (Y)" must be populated with a "Y" in order to create an ACH/direct check interface file.


Keywords - Kbase Direct Checks Kbase Direct Check 

Choose files or drag and drop files
Was this article helpful?
Yes
No
  1. Kailer@key2recovery.com

  2. Posted

Comments