ACH Mismatch
Automated Device to Access Member Accounts Over the Telephone
24 Hours a Day, Seven Days a Week
How ACH Mismatch Works
The ACH Mismatch software is designed and written to augment the ACH posting process in the Fiserv Galaxy system. This is done by allowing the credit union to match the incoming ACH number with a specific member number and share ID. The collection of these ACH incoming numbers and their correct or incorrect matching member number and share ID is done automatically through the ACH Preparm. The table with the current matching number is then downloaded to a PC allowing the credit union to update the incorrect matching number with the correct member number and share ID. These corrections are then uploaded to Fiserv Galaxy and the appropriate table is updated. The next time these ACH incoming numbers come in, they are identified as belonging to the correct member share ID and do not go to exception.
Features
- ACH distributions
- ACH automated returns
- ACH stop payment by amount or ID number
- ACH overdraft protection—6 options
- Unlimited ACH Debit/Credit Posting
- ACH description on system for easy identification
- On-line notification of change
- Cross reference available to eliminate manual posting of items with incorrect account numbers
Added Features
- Search, add, and delete Patterns
- Create Reports
- Add, delete or edit Tellers
- Set up or change Security Levels
- Set up Communications
