Error Uploading NACHA File to your Bank

If you receive a service code error 200, 220 or 225 you may need to modify the NACHA settings in your Rentvine account

If you receive a 200, 220, or 225 service code error from your bank when it tries to process the NACHA file, it may be because the Generate Balance File toggle may not be set correctly.

To modify the Generate Balance File setting:

1. Click on Accounting on the left side of your screen
2. Click on Banking from the drop down
3. You should now see your bank account(s) listed. Click on the bank account that has NACHA enabled.
4. In the middle section for Bank Account Information, there will be a field for Is Nacha Enabled. It should be set to "YES", you will want to click Edit to the right
   
5. After clicking Edit, an Update Account Information pop-up will show with your current bank account information. Look for the Is Nacha Enabled toggle and toggle it on (blue)

You will notice the Nacha Details section populates and it looks like the image below. 

• • • If turned ON, a balanced file is a file that does carry the offset (settlement) account within the file. This generates the file with a service code of 200.
    • If turned OFF, an unbalanced file is a file that does not carry the offset (settlement) account within the file. The offset (settlement) account is managed by the ODFI. This generates the file with a service code of 220 or 225.
    • Click Save