VENDOR PROCESS
TRAINING CENTER
does your organization initiate ACH payments through the ACH Network?
If yes, Nacha Compliance is Required!
Nacha’s new Fraud Monitoring Rule raises the bar for organizations that initiate ACH payments. If your team oversees vendor onboarding, maintenance, bank account changes, or payments, this session will show you how to implement effective controls to finally comply with the March 20, 2026 (Phase 1) or comply as of the June 22, 2026 (Phase 2) deadlines. You'll learn your deadline date, practical approaches, from improving manual verification to adopting an automated bank account validation solution.
This session is designed for Accounts Payable, Procurement, Vendor Setup/Master File teams, and internal control leaders who want to reduce payment fraud risk while building a process that is documented, consistent, and defensible.
This session is designed for Accounts Payable, Procurement, Vendor Setup/Master File teams, and internal control leaders who want to reduce payment fraud risk while building a process that is documented, consistent, and defensible.
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