ACH Payments
ACH instruction support for cross-border operating teams.
Describe ACH credit and debit file handling for businesses that already work with a US clearing partner.
Book a call →Batch file
CSV or EFT text for the operations desk. Sending mail is not settlement.
ACH remains the workhorse network for US business payments. Kyros documents how ACH batches should be labelled, named, and emailed to the processing desk. The platform does not currently initiate NACHA files, hold ODFI credentials, or present network settlement as a completed fact.
- →NACHA-oriented file naming conventions
- →Separate credit and debit batch recommendations
- →Confirmed-status reporting only
- →Export for accounting systems when records exist
Use cases
Canadian firms paying US vendors
Marketplaces accumulating merchant payouts for an external ODFI
Shared services centres consolidating ACH files
FAQ
Is Kyros an ODFI?
No. ACH origination, if used, is performed by an external processing arrangement outside this website.
Will the dashboard invent ACH activity for demonstration?
No. Empty states are shown until confirmed records are stored.
Book a call with our payments team
Tell us how you run files today. We will walk through the customer portal, batch intake, and what is not yet live — including origination and API access.