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HR and Payroll for Business Central

HR and Payroll for Business Central

Locating NACHA Export Features in Payroll NOW

Generating a NACHA File

  • 1. Navigate to Full Payroll Menu >> Payroll Processing to open the list of payroll batches/documents.
  • 2. Select the payroll batch/document you want to export (select it in the list, or open its card).
  • 3. Click Export to generate the NACHA (ACH) file.
  • 4. Save the generated file to your chosen location.
  • 5. Upload the file to your bank’s ACH portal.

NACHA Rule Updates

Banks periodically update their NACHA/ACH requirements. If your bank notifies you of upcoming rule changes:

  • The Company Entry Description is the most commonly requested change. See Updating the Company Entry Description in NACHA Files for instructions.

  • For other NACHA format changes, contact Integrity Data support for guidance on configuration updates.

Questions / Resources

If you have questions or comments please email support@integrity-data.com.

Last Review: March 2026

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