Make translating complex B2B payment remittance simple
EDI Banking provides translation and reporting for the complex B2B payment remittance data your treasury management clients receive. Our EDI Translation solution interprets and renders Electronic Data Interchange (EDI) payment details contained in ACH addenda records into usable posting formats, including 820 (payment orders), 835 (healthcare payments), PPD+ SSA (Social Security Administration), and Free Form addenda. This treasury management solution provides multiple data export format options, so your commercial clients can quickly apply payments to their accounts receivable systems.
Self-service coupled with an outstanding user experience
Improve your account holders’ experience and help them timely and accurately process and post payment-related details with Alkami’s EDI Banking Translation solution. As their trusted financial institution (FI), you can provide real-time alerts when transactions containing EDI addenda are received and provide automatic translation of the data in multiple human and machine readable export options.
Real-time alerts and automatic translation for EDI transactions received
Positive Pay Check & ACH
Stop unauthorized ACH and check payments and trigger actionable alerts.
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ACH Return & Notification of Change
Notify users who originate ACH transactions when an item is returned or the originated payment contains incorrect information.
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Transaction Origination Security
Prepare for common attacks with a preemptive strategy that leverages Out of Band Verification.
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