Batch Uploads to the Alliance Gateway are simple, secure, and comprehensive.

At Alliance we do far more than receive a file and transmit it. Each file is checked on upload for duplicate transactions, checked against the FED's list of ABA numbers (updated daily) in real time, and scrubbed for errors. This reduces instances of rejected files or items.

Here is a listing of some of the functionality the Alliance Batch Upload provides:

Accepts CSV (Comma Separated Value) formatted files.
Automatically detects NACHA files.
Enable/disable duplicate item checking.
Specify file field column order.
Save file format for future imports.
Custom encapsulation and field delimiters.
Checks for minimum required fields.
Validates ABA/RTN numbers against Fed ACH Listing.
Allows individual lines to be rejected, not entire file.

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