1. Determine Eligibility. The first step to getting on the GSA Schedule is determining if your company/organization is eligible to receive a GSA Schedule Contract Award. Before beginning the GSA Schedule proposal process the following must be met: Financial Stability.
NAB Payment Processing serves the credit processing needs of retailers, NAB Payment Processing offers e-commerce check verification, and POS equipment, hardware and software.
This person will be able to give you the information on specific formats for processing of the ACH file. Typically the format being used these days are NACHA standard ACH CTX for company to vendor payments and PPD for Company to personal payments or Payroll (Direct Deposit Payments). We will be using ACH CTX.