ACH Batch File Upload Interface
To use this interface option, all transaction data must be correctly formatted and saved in a batch file. Batch files can be formatted as either comma-delimited or NACHA (fixed width). Our program polls the FTP directories every fifteen minutes to look for files that have been uploaded for processing.
FTP
Upon request, we will issue you a test account for development and testing. Once you’ve been certified, a production account will be created for you. The certification process includes the following steps:
- Create a test batch file
- Send the test file to KORT Payments' SFTP server
- Notify KORT Payments' team that the file has been uploaded
- Our developer will validate the batch file by running it against a test database
- If the file contains errors, the developer will notify you; otherwise, you will receive production account via email.
All files sent to us via SFTP shall be encrypted using PGP. Please contact us to obtain a free version of the PGP software and our public PGP key.
