Send a file
Send bulk one-time transactions all at once by uploading a file.
- Click Credit/Debit/eCheck (Electronic Funds Transfer).
- Click File Activity.
- Click Send a File.
- On the Send Files page, click Choose File.
- Navigate to your file, and click Open.
- Click Send.
A file confirmation report is sent to your email within 15 minutes. If you don't receive the report, check for it under .
The report shows any errors that occurred during transmission. If you need help troubleshooting errors, contact Client Services at 800-675-7430 or cs@vancopayments.com.
You can view files that have been sent.