ACH Module Version 6.1.September 2006 | Understanding and Using webMethods ACH Module | Installing and Using ACH Module | Sending and Receiving ACH Files | Sending and Receiving ACH Files without Trading Networks | Sending ACH Files without Trading Networks
 
Sending ACH Files without Trading Networks
 
Step 1: Create and Queue a Batch
Step 2: Generate an ACH File
Step 3: Send the ACH File
In Concepts, an overview of sending ACH files was shown in Sending Electronic Payments.
You create the logic to create an ACH file and send it. There are three steps to creating and sending ACH file when you are not using Trading Networks-creating and queueing the batch, generating an ACH file from the queued batches, and sending the ACH file.