EDI

Gain Control With Electronic Data Interchange

EDI Processing

If your business receives ACH payments from clients, Electronic Data Interchange (EDI) service can keep you informed and in control of cash flow.

EDI is a record that is attached to an ACH payment. If you receive an ACH payment from a customer but are unable to apply the payment to your accounts receivable it may be because your customer has paid multiple invoices in one payment. In order for you to correctly apply the payment the attached EDI record needs to be translated into a readable format.

Features and Benefits

  • Saves money by paying or receiving multiple invoices with one ACH payment
  • Translated output can be emailed to you, faxed or printed and mailed

How it Works

  • You determine which accounts need to be set-up for EDI translation
  • You select how you would like to receive the translated output 

Additional Information

 

Chat with us

Find a branch

Contact Our Experts

PURCHASING OR REMODELING A HOME?  

GET MONEY TODAY

Get Started Now

Chat with us

Find an Expert

MidCountry4Me Product Selector Button

Chat with us

Find an Expert

MidCountry4Me Product Selector Button

 

Chat with us

Find a branch

Contact Our Experts

PURCHASING OR REMODELING A HOME?

GET MONEY TODAY

Get Started Now

 

Chat with us

Find an Expert

Contact Our Experts

NEED MONEY?

WE ARE MAKING LOANS

Contact Us Today 

 

Contact Mortgage Experts

Find a branch

Apply Online

PURCHASING OR REMODELING A HOME?

GET MONEY TODAY

Get Started Now

Share

Footer Logo
FDIC
Equal Housing Lender