ACH Annual Communication 2026
Annually, the National Automated Clearing House Association (NACHA), the rule-making body for the ACH network, makes edits and updates to the Operating Rules. As a courtesy to our customers and to assist in rules compliance, we communicate those updates as well as provide a few reminders regarding ACH processing through Nicolet National Bank.
Please find a copy of the following below in pdf format:
Please forward this information to the person(s) in your company who are responsible for processing ACH transactions through Nicolet National Bank. Direct Deposit of Payroll, Vendor Payments, HSA Contributions, and Rental Property Rent/Lease Payments are all examples of ACH transactions your Company may be originating. It is important that the person(s) responsible for these payments through the ACH Network understand the rules, and annual changes, to ensure rules compliance.
If you have questions about ACH Origination, our ACH fraud detection software, or daily ACH cutoff times, please feel free to call Nicolet Bank's Business Support Teams
Treasury Management Support
PH: 855-451-4793 or E: [email protected]
Small Business Support
PH: 855-451-4792 or E: [email protected]
As always, we appreciate your continued trust and business and are here to support you and your payment processing needs.
Nicolet National Bank - Business Banking Team