The following guide provides a primer on how Automated Clearing House (ACH) payments, deposits, rejections, and withdrawals are processed and reconciled. Based on the variables described in this guide, the average processing and reconciliation timeline can fluctuate. This guide is designed to improve your understanding of the process.


Use This Guide to: 

  1. Identify weak areas in your process
  2. Understand you reconcile ACH payments
  3. Get a better understanding of an ideal timeline

There are several methods for reconciling payments, and each variable can affect how long your process is. Remember that Diamond Mind is here to help you, every step of the way. Please reach out to our team if you have any questions about your process.


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