BMA will ensure that your bank stays current with the changing NACHA rules and complex regulatory guidelines.  

BMA allows you to manage ACH processing costs and is a reliable solution for keeping pace with the escalating volume of electronic payments.  All Outgoing ACH will go through your corresponding bank.  BMA provides the bank a report and a file for all outgoing ACH’s, the bank goes to their corresponding bank portal to authorize the outgoing ACH’s.

ACH Return- will go through your corresponding bank.  BMA provides the bank a report for all returned ACH’s, and then the bank goes to their corresponding bank portal to authorize the returned ACH’s.

Any ACH that come in is received by BMA and is completely processed.

 
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