ACH Direct Deposit: How to Handle Recurring Transactions

ezACh software (version 3 and later) allows clients to duplicate previous transactions and makes it easy to hanlde the recurring payments.

Here the step by step guide on how to duplicate transactions.

Step 1: Open ACH Transaction Screen

You can open this form by clicking top menu "Main" then "ACH transactions"

Step 2: Duplicate Previous Transactions

Click the button "Duplicate Transactions from History" on left panel to view previous transactions

You can edit the date range to view more transactions.

Select transactions and click the RETURN button to duplicate these transactions

duplicate transactions

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Step 3: Review and Edit Transactions If Needed

Step 4:Generate the ACH File and Upload the File to Your Bank

4.1 How to create NACHA ACH file

4.2 How to upload ACH file to the bank

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From $295

Generate ACH Files for Direct Deposit In-House

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Generate ACH files for direct deposit paychecks

Generate ACH files for vendor payments

Generate ACH files for government payments

Unlimited accounts. Unlimited transactions.

For both federal and states.

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ezACH is compatible with Windows 11, 10, 8.1, 8, 7, and other Windows system, 32-bit or 64-bit.