Once the ACH transactions and verifications are processed, we work closely with your team to train you on the latest online reporting tools that contain the following characteristics: 

1. Over 20 reports that can be segmented by Merchant Number (MID), Corporate Chain Number, and batches by user
2. Online access to Daily Settlement Reports, Return Report, Batch Detail & Check Images,  Deposit reports by Day, Department or User
3. We use Crystal® Reports, which has full export capabilities, as well as custom reporting options.

Funding timing of ACH can vary depending on many financial aspects. For example, merchants with a high number of ACH returns will be funded in 2 - 4 business days. This delay allows us enough time to verify the transaction has not been returned, then an extra day to initiate funding to the merchant.  For low risk, low returns processing, funding will typically occur in 2-3 days.