Abstract: Identifying automated clearing house (“ACH”) transaction items processed by an ACH operator comprises processing ACH items for acceptance by the ACH operator. Each ACH item relates to an ACH transaction type. Each ACH item is associated with a corresponding ACH transaction type to which it is related. Each ACH item also is associated with parties involved in the transaction detailed in the ACH item. A request for information regarding a specified ACH transaction type is received from a requesting party. ACH items associated with the specified ACH transaction type and the requesting party are identified in response to receiving the request. Information regarding the identified ACH items is presented to the requesting customer.

Abstract: Tracking and reporting status of automated clearing house (“ACH”) transactions. An ACH operator receives an ACH file comprising an ACH batch comprising an ACH transaction item for ACH processing. The operator tracks a status of the ACH file, batch, and item during multiple ACH processing events. A customer communicates a query for the status of the ACH file, batch, or item. The operator retrieves the tracked status of the ACH file, batch, or item and presents the tracked status to the customer. The ACH processing events typically comprise receiving the ACH file, confirming the ACH file, approving the ACH file, processing the ACH file, processing the ACH batch in the ACH file, and processing the ACH transaction item in the ACH batch. The operator can present a graphical depiction of errors the ACH file header, batch header, or item record detail.

Abstract: Tracking and reporting status of automated clearing house (“ACH”) transactions. An ACH operator receives an ACH file comprising an ACH batch comprising an ACH transaction item for ACH processing. The operator tracks a status of the ACH file, batch, and item during multiple ACH processing events. A customer communicates a query for the status of the ACH file, batch, or item. The operator retrieves the tracked status of the ACH file, batch, or item and presents the tracked status to the customer. The ACH processing events typically comprise receiving the ACH file, confirming the ACH file, approving the ACH file, processing the ACH file, processing the ACH batch in the ACH file, and processing the ACH transaction item in the ACH batch. The operator can present a graphical depiction of errors the ACH file header, batch header, or item record detail.