• Gives you the ability to identify and handle ACH rejects.
• Allows one-time translation of Account Numbers from one number to another.
  (Recurring translation storage available in Translation module.)
• Allows one-time translation of Routing Numbers from one number to another.
  (Recurring translation storage available in Translation module.)
• Gives the ability to search Meridian using customer lookup to fix rejects.
• Allows you to create automated Notice of Change (NOC) transactions files.
• Allows you to create automated ACH NSF Returns files.
• Warns user if NSF Output has been completed for the day so that ACH NSF Returns are valid.
• Allows you to search current or prior day's ACH files to locate transactions.
• Gives built-In security at function level as well as at the file level.
• Includes reports produced for any or all ACH files.
• Merges the NOC file and NSF Returns file into one file to submit to the Fedline PC.
• Allows stop payment of ACH items.

Origination Features (Included in Base Module)

• Allows your bank to receive customers' payroll files and originate payroll deposits to another bank.
• Allows your customers to make loan payments by originating those payments from another bank.
• Allows your customers to deposit CD Interest to another bank.

• Import a text file of old account numbers to new account numbers and translate them. (This can be routing numbers or account numbers.)
• Store old to new translation tables for recurring use.
• Track usage of translations including last time used and the number of times used.
• Split the ACH file into multiple files based on routing numbers and/or a range of account numbers.
• Generate reports of all translations that take place.
• Generate reports for all split file totals.

• Windows 2000 (Service Pack 2 or above)
• Windows XP
• Windows NT4 (Service Pack 6a)