Importing Return File in NLS : Support

Importing Return File in NLS Print

Modified on: Wed, 13 Mar, 2019 at 5:09 PM

Importing Return ACH/AFT File in NLS

To do so, go to the Processing slider, click on the Import icon, select ACH/AFT Reversals, and point to the file saved on your computer.

1. Go to Processing > Transactions:

2. Click "Import":

3. Locate your ACH/AFT Return File > Select ACH/AFT Reversals:

4. Click OK.

5. If you get an entry in the grid with a yellow background, then the Return File has no errors as shown below:

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