
FedEDI Plus lets depository financial institutions automatically search Automated Clearing House (ACH) items for financial EDI messages, translates this payment and remittance information into human-readable reports, then distributes these reports to business customers so they can match ACH payments to accounting documents such as invoices or payroll records. Request that we contact you regarding your interest in FedEDI Plus Service.
Those with access to FedLine FedACH Information Services need only complete and submit Attachment K, or, for more complex service access arrangements, the additional Attachment K1 of the FedACH Participation Agreement (PDF). These attachments are provided below, along with completion instructions for Attachment K1, for your convenience. A person on your institution’s Official Authorization List (OAL) must sign these attachments.
Fax the completed agreement(s) to your FedACH Central Operations Support (COS) site at the number provided below.
Questions? Contact your FedACH Central Operations Support site or your FedACH Sales Specialist.
If you need to add access to FedACH Information Services for a new user, an End User Authorization Contact (EUAC) with authority to manage FedLine electronic access for FedACH Services should complete a Subscriber Request Form online to obtain new Subscribers access.
If you need to set up a FedLine Customer Access Solution electronic connection for your institution, please see our Service Offerings for more information or contact your Customer Contact Center with questions.
| Central Operations Support Site | Reserve Banks Supported |
|---|---|
Atlanta Testing |
Boston (1) |
Minneapolis Testing |
St. Louis (8) |
Additional materials and resources for the FedEDI Plus Service are available at our Service Offerings Page.
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