A US ACH Credit Transfer is an electronic payment method that allows individuals or businesses to send funds from their bank account to another bank account within the United States using the Automated Clearing House (ACH) network.

US ACH inbound and outbound transactions can be booked and viewed through these following screens:

• Outbound US ACH Credit Transfer Input
  This topic explains the Outbound US ACH Credit Transfer Input screen.
• View Outbound US ACH Credit Transfer
  This topic provides the instructions to view Outbound US ACH Credit Transfer.
• Credit Outbound Transaction Processing
  Refers to the end-to-end handling of payment instructions where funds are sent out of the bank (debiting the bank’s customer account and crediting an external beneficiary’s account).
• Inbound US ACH Credit Transfer Input
  This topic explains the Inbound US ACH Credit Transfer Input screen.
• View Inbound US ACH Credit Transfer
  This topic provides the instructions to view Inbound US ACH Credit Transfer.
• Credit Inbound Transaction Processing
  Refers to the handling of incoming credit transactions that a bank or financial institution receives from external networks such as ACH, Fedwire, SWIFT, RTP and others.
• US ACH Credit SI Template
  This topic provides the systematic instructions to maintain SI for US ACH Credit Outbound Transactions.