Transaction Types
Each user has access to different Transaction Types. Depending on your account configuration, the available types can include some or all of the following:
| Type | Description |
|---|---|
| ACH PassThru | Upload a complex NACHA-format file that includes multiple batches or non-standard SEC codes (if allowed by the FI). |
| ACH Payment | Send funds to a single recipient through the ACH Network. |
| ACH Batch | Send funds to multiple recipients through the ACH Network. |
| ACH Collection | Collect funds from multiple recipients through the ACH Network. |
| ACH Receipt | Collect funds from a single recipient through the ACH Network. |
| Domestic Wire | Send a wire transfer to a recipient in the United States. |
| International Wire | Send a wire transfer to a recipient in another country. |
| Payroll | Send funds to multiple recipients through the ACH Network. Optionally split the total payment to each recipient between multiple accounts. |
| Tax Payment | Send funds to a federal, state, or local tax authority using the Electronic Federal Tax Payment System (EFTPS). |