We would like an out of the box feature that can be used to generate a NACHA file that we can transmit to our bank to initiate ACH direct debits from our customers account, similar to the SEPA direct debit feature.

This feature already exists within Dynamics GP and has been requested by other Business Central and Dynamics NAV users here:



Ideas Administrator

Thank you for your feedback.
We are looking to partners to provide addons supporting local business functionality like payment files.
If partners are missing integration/extensibility points in Business Central to succesfully build these capabilities we would like to help support with those.

Also, consider uisng the Data Exhcange framework for setup of export/import files and formats.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization