Learn how to use FISTWorks with step-by-step guides and documentation
How FISTWorks protects your financial data at every layer.
Learn the basics of FISTWorks and how to navigate the platform.
Plain-language guide to all 12 NACHA Standard Entry Class (SEC) codes used in ACH files.
Plain-language definitions of common NACHA and ACH terms used throughout FISTWorks.
Integrate ACH file validation into your applications with our REST API.
Upload and validate ACH files against NACHA formatting rules.
Configure your company information, bank accounts, and recipients.
Create drafts, add batches and entries, and generate NACHA-compliant ACH files.
Import multiple recipients at once using a CSV file.
Save and reuse draft configurations for recurring payments.
Transmit generated ACH files to your bank via secure SFTP.
Browse and download ACH return files from your bank.
Manage your team, bank connections, scheduled transmissions, and audit logs.
Manage your display name, email, and account settings.
Close your account or organization and understand exactly what happens to your data.
Terms governing your use of the FISTWorks platform.
How we collect, use, protect, and delete your personal information.