How to upload an ACH/Virtual Check file
ACH/Virtual Checks can be uploaded only in the following file types: XML, FEP, or NACHA.
To upload an ACH follow the steps below:
**New Paya Exchange** Launch Virtual Terminal first, and then go to Import
Select one of the 3 import options for ACH
Click Browse to locate your ACH file
Click Upload File.
You can also monitor your upload in the Virtual Terminal by going to Import, then choosing File Import History
**New Paya Exchange Virtual Terminal** Import history will be listed under the ACH file type
You can find an XML sample and the schema in the Virtual Terminal under Import, then choose Virtual Check XML.
If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly