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Direct Rent & ChexDirect
When ChexDirect is used with Direct Rent, eSite has the
ability to send the ACH files it creates directly to the ChexDirect's
FTP website at www.chexdirect.com.
Prerequisites
These property policies must be checked:
-
Scan Type—must
be set to AMSI Imaging
-
Image Location—must
be set to ChexDirect FTP
-
Address—provided
by ChexDirect
-
User ID—provided
by ChexDirect
-
Password—provided
by ChexDirect
These setup options must be completed:
-
Merchant ID (provided by
ChexDirect)
-
Direct Rent must set to Active
-
ACH File Format must be set
to 8—ChexDirect
Format
With this information in place, ACH files containing transactions and/or
check images can be uploaded to the ChexDirect FTP website directly from
eSite by selecting, Ledger—Direct Rent.
Users with Multiple Properties
ChexDirect assigns both a Merchant ID and User ID number to each property.
At this time, the same numbers are used for both ID's. eSite allows one
(ChexDirect FTP) User ID to be set up per property, therefore each property
transmitting data to the ChexDirect FTP website must be linked to its
own individual Property Policy Group.
See
Also
Direct
Rent Overview
Direct Rent ACH File
Layouts
Direct
Rent and ePay
Direct Rent
Tab
ePay Overview
Ledger Overview