Step 1: Upload ACH Files
Click on "Choose ACH Files" to select one or more ACH/NACHA format files from your computer.
Step 2: Filter by Transaction Codes (Optional)
Enter transaction codes in the input field to filter results. Common codes include:
- 22 - Checking Account Debit
- 27 - Checking Account Credit
- 32 - Savings Account Debit
- 37 - Savings Account Credit
You can enter multiple codes separated by commas (e.g., "22,32" to show only debits).
Step 3: Process Files
Click the "Process Files" button to extract and display transactions from your ACH files.
Step 4: View and Export Results
Your transactions will appear in the table below. You can:
- Sort by clicking column headers
- Search using the search box
- Export the data to CSV format by clicking "Export to CSV"
Additional Controls
- Clear All - Clear all transactions and restart
- Theme Toggle - Switch between dark and light modes
Privacy Information
Your data never leaves your browser. All processing is done locally and your
financial information is not saved on any servers or used for any other purpose.