Handle NACHA files direct with EZ-Direct Deposit

EZ-Direct Deposit™ and EZ-EFT™ ACH Origination Software are direct deposit interfaces that work with popular accounting software, like QuickBooks, Sage 50/Peachtree or Sage300/Timberline, to make accounting more accurate and effective.

Find your savings

EZDD

You can transfer customer payments, vendor bills and employee checks directly from your accounting software to your bank or Credit Union with EZ-Direct Deposit™ or EZ-EFT™. When used in addition to your accounting software’s Pay Bills and Pay Employees functions, EZ-Direct Deposit™ the ability to forward vendor and payroll direct deposit transactions to your bank(s) using a variety of customizable options.

Features that fill your toolbox:

  • Easy to use with simple menus and helpful screen prompts
  • No need to import or export data — the program does it automatically
  • Maximum Dollar Audit parameters
  • Automatic Pre-Note incorporation
  • Send email notifications
  • Standard Entry Class codes

ACH

EZ-Direct Deposit™ ACH File Merge

ACH File Merge provides you with the ability to combine multiple ACH Originated files. ACH files generated through other systems, such as Payroll, Tax Payments, Customer Payments, Sec 125, and more, can be combined into one file. With banks, credit unions and 3rd party processors charging by each file submitted, ACH File Merge allows you to combine all your individual ACH files into one file.

EZ-Direct Deposit™ File Merge/Validator

EZ-Direct Deposit Validator ensures the files created by any software that generates a NACHA formatted file meet National Automated Clearing House Association (NACHA) standards.

EZ-Direct Deposit™ File Fix/Summary

Locate errors within your existing files created by any software that generates a NACHA formatted file. EZ-Direct Deposit File Fix/Summary will fix the file to ensure it meets National Automated Clearing House Association (NACHA) standards. Additionally, the Summarize option will locate multiple transactions for the same entity within a Batch and summarize them into one transaction.

EZ ACH File Creator

Create a NACHA formatted file to transfer Vendor Bills (bill payment), Employee Checks and Collect pre-authorized payments from your customers (EFT) through any bank or credit union With Easy ACH File Creator© (ACH Origination Software). The File Creator© creates a single NACHA formatted file from data you have entered or created in an Excel or Comma Separate Value file (CSV), allowing you to work with any accounting package that can export a CSV file. Easy ACH File Creator© can combine the transactions from multiple batches into one or more transmission files, saving you file upload fees, and allows users to send commands directly to Easy ACH File Creator© to automate the file creation process.

Get in Touch

Interested in learning more about EZ-Direct Deposit? We’d love to hear from you.

Contact
Coastal Software & Consulting, Inc.
1499 SE Tech Center Place, STE 170
Vancouver, WA 98683
+1.360.891.6174
info@ezdd.com
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