Automated Clearing House (ACH) Direct Debit is a method of electronically transferring funds from a payer’s bank account to a payee’s account with the payer's prior authorization. In the US, ACH transactions are governed by National Automated Clearing House Association (NACHA) rules.

This topic contains the following sub-topics:

• Outbound US ACH Debit Transaction Input
  This topic explains the Outbound US ACH Debit Transaction Input screen.
• View Outbound US ACH Debit Transaction
  This topic provides the instructions to view Outbound US ACH Debit transactions.
• Debit Outbound Transaction Processing
  
• Inbound US ACH Debit Transaction Input
  This topic explains the Inbound US ACH Debit Transaction Input screen.
• View Inbound US ACH Debit Transaction
  This topic provides the instructions to view Inbound US ACH Debit Transactions.
• Debit Inbound Transaction Processing
  
• US ACH Debit Transfer SI Template
  This topic provides the systematic instructions to maintain SI for US ACH Debit Outbound Transactions.
• Standing Instruction Template Validation
  Standing Instruction Template Validation ensures all required fields and business rules are met when creating or saving templates.