Once the ACH file is received from the Federal Reserve, the ACH file is uploaded to CU*BASE.  To see details of the upload process, refer to the related items and links listed. 
The CU*Answers Operations team recieves and processes ACH files four times a day.  The credit union configuration determines whether your credit union posts credits, debits, both credits and debits, or neither.  On occasions, a client may request to have their ACH debits or credits posted early.  Please contact a Client Service Representative for more details.