EBSA Terms and Notifications

Understanding and complying with Automated Clearing House (ACH) rules can be an ongoing challenge, particularly if you originate ACH transfers. Below are helpful links to ensure you have established best practices for your business.

ACH Rules

Obligations of ACH Originators

Electronic Business Services Terms and Conditions


More Helpful Links


ACH Demos and Guides

ACH Approval Demo

ACH File Import Demo

ACH PassThrough Demo

ACH Prenotes Demo

ACH Tax Payment Demo

ACH User Guide

BusinessLink ACH Demo

Create a CCD Payment Demo

Create a Reoccurring ACH Payment Demo

EPCOR Inside Origination Newsletter

Return Resolution Report

Set Up and Create ACH Tax Payments Demo

Summary Table for ACH and Wires Demo


BusinessLink Demos and Guides

How to Create and Set Up Reports Demo

PhoneFactor Authentication Demo

Set Up Alerts Demo

Troubleshooting Guide for ACH and Wire Transfer users with Internet Explorer 10


Wire Transfer Demos and Guides

BusinessLink Wire Transfer Demo

Create Multiple Wires Demo

Create Standing Order Wire Demo

Wire Transfer Approval Demo

Wire Transfer Guide