Open topic with navigation
        
        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
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
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