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State Bank Northwest

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How to upload a Nacha file

Quick Tips: Uploading a Nacha file

Once you have logged into Online Banking...

Select ‘ACH’ tab on the left.
Click ‘Upload ACH’
Drag and drop or browse for file.
Click Upload.
Review the confirmation.
Click the Icon to review statuses.
To view the uploaded ACH click on the batch, review and edit details if needed.

When in a ‘Ready’ status you will still need to INITIATE the ACH Batch for processing

All ACH's need to be in an ‘INITIATED’ status to processes.

To Initiate your batch. Select the batch you would like to process.
Click ‘Review and Initiate.
Choose an effective date, no offset needed for Nacha uploaded file.
Click ‘Initiate’
For security purposes you must authenticate the processing of your ACH file by inputting your password.
Click ‘Done.’
Your ACH will now be processed.

PLEASE REMEMBER TO SEND YOUR ACH APPROVAL FORM, IF APPROVAL FORM IS NOT RECEIVED YOUR ACH WILL BE REJECTED AND NEED TO BE REINITIATED FOR PROCESSING THE FOLLOWING BUSINESS DAY.

State Bank Northwest

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- (877) 789-4335
- NMLS # 442958
- Routing # 125101651
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