WorldSharp ACH Item Preparation
The WorldSharp ACH Item Preparation System provides an excellent means to prepare files in the standard ACH (Automated Clearing House) format. It may be used to prepare automatic deposits (credits) or payments (debits). It may also be used to prepare prenotes (pre-notification entries).
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English
Supported Technologies
Windows 95/98/ME,
Windows XP/2000/NT
- Not Applicable -
C/C++
Software
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Pricing
- Unspecified -
99.95
info@worldsharp.com
(505)445-2504
single user version
Additional Product Information
The WorldSharp ACH Item Preparation System provides an excellent means to prepare files in the standard ACH (Automated Clearing House) format. It may be used to prepare automatic deposits (credits) or payments (debits). It may also be used to prepare prenotes (pre-notification entries).
Data Entry Ease
This system is designed with data entry ease in mind. The system is particularly useful for applications where the same accounts are used for transactions in subsequent weeks or months. For example, if a transaction is to be created, the operator locates that account by some control number (employee number or account number) or by a partial alpha key. The cursor will be resting on the amount that was used last time for this account. If this transaction is to use that amount, the operator simply presses the enter key. If the amount is different, the operator enters the new amount. Transaction descriptions work the same way. In this way transactions are entered with a minimum number of keystrokes.
Flexibility
Accounts can be coded demand or savings. There is a table of account types where the user can indicate whether to create an automatic payment or deposit. The user can indicate the number of digits allowed for each type of account. The user can also indicate if ACH items are to be created for a particular account type. This allows the system be used for applications where notices are to be printed but ACH items are not to be created.
Create ACH File
The system will create a standard ACH (Automated Clearing House) file.
Import Capability
System allows user to import transactions using data files from other computer systems. The file format parameters are user defined. The import file may be in either ASCII or EBCDIC data format. This cuts down on typing if you already have much of your information on a mainframe or other computer system.
History
When an account is displayed, the last few transactions for that account are shown on the screen. This is particularly useful for applications such as mail teller where the new deposit has a high probability of being the same amount and description as the most recent deposit. In these cases only the account number needs to be entered. The amount can be repeated from the last history item.