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ACH Direct Payments (PAD) Service RBC Automated Clearing House ACH094 Debit File Format Specification Version 10 November 2013 Royal Bank of Canada 2013: All Rights Reserved. Restricted / Confidential
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How to fill out RBC's Automated Clearing House:

01
Ensure you have access to RBC's online banking platform.
02
Log in to your RBC online banking account using your username and password.
03
Locate the "Payments and Transfers" section within your online banking dashboard.
04
Select the option for "Automated Clearing House" or "ACH" transfers.
05
Enter the necessary recipient details, such as their bank account number and routing number.
06
Provide the amount you wish to transfer through the Automated Clearing House.
07
Specify the date on which you want the transfer to be processed.
08
Review all entered information to ensure accuracy.
09
Click on the "Submit" or "Confirm" button to initiate the ACH transfer.
10
Verify that the transfer has been successfully processed by checking your transaction history or receiving confirmation from RBC.

Who needs RBC's Automated Clearing House:

01
Businesses or organizations that want to streamline their payment processes by automating transactions and eliminating manual checks.
02
Individuals or companies that regularly process large volumes of payments or handle recurring payments, such as utility bills or employee payroll.
03
Any entity that needs to send payments to multiple recipients efficiently, reducing the time and effort required for manual processing.
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