RBS Citizens gives you powerful tools and flexible options for making electronic payments. ACHieve Access™ is your online access to ACH activity that you originate or you receive from others.
ACHieve Access has three main functions:
File Control totals
- ACH Direct Send Clients can perform secondary file verification through the Web.
- Clients have full inquiry only access to ACH transactions that the originate or receive.
ACH Positive Pay
- Authorize specific originators to debit your account.
- Specifically designate which incoming ACH debits can post to your accounts.
- Review unauthorized ACH debits based on parameters you determine.
- Enter file control totals online.
- Establish payment authorization records for specified originators.
- Set parameters including maximum or specific amounts, and specific number of transactions.
- Review and decide on rejected incoming ACH debits.
- Access 40 days of ACH batch and detail-level information.
- Receive email notifications on pending issues; e.g., unauthorized incoming debits available to be decisioned.
- Speed workflow and decision-making with 24/7 online access.
Security & Confidence
- Get dual verification; two users for reject decisioning and payment authorization record maintenance.
- Enter control totals prior to transmitting ACH files.
- Ensure comparison of control totals by Citizens Bank prior to processing.
View additional information about ACHieve Access (PDF)
Want to Learn More?
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By Phone: 1-877-550-5933
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