ACH Contingency
Welcome to the ACH Contingency microsite. Below you will find:
- Communication updates from Alloya regarding ACH contingency processing (updates to be provided every ~3 hours during standard business hours)
- Training materials to assist you in using the Aptys Contingency System
We encourage you to bookmark this page and refer back to it as often as you need during ACH contingency processing.
Communication Center
Latest Update - XX/XX/XX at XX:XX am/pm CT
- Activation of ACH Contingency Processing
Previous Updates
- X
- Y
- Z
Training Center
- Aptys Contingency System - FAQs
- Accessing the Aptys Contingency System - Procedures | Video
- Administration of Aptys Contingency System - Procedures | Video
- Derived Returns & Notifications of Change (NOC) - Procedures | Video
- Manual Returns & Notifications of Change (NOC) - Procedures | Video
- Upload a Return File - Procedures | Video
- Create a Work File - Importing a Spreadsheet - Procedures | Video
- Create a Work File - Manual Entries - Procedures | Video
- Payment Set Processing - Procedures | Video
- Receipt File Detail Report - Procedures | Video
- Receipt File Processing - Procedures | Video