This feature allows a business user to import a standard ACH file in NACHA format containing batches and recipient details. This feature allows user to create batches and recipient details in bulk.

Steps to import ACH file

1.   Login to (IRIS Digital Banking Application).

2.   Click ACH File Import sub menu under Business and Transaction Services -> ACH Transfer menu.

3.   Click Browse. A pop up window will open.

4.   Select the file to be imported and click open. The select file field will get filled with the imported file name & path.

5.   Click Import. File gets imported and an appropriate message is displayed.