You can upload your standard NACH file from your Bank to the Kolleno reconciliation module.
Go to the relevant Bank Account
Click on 'Settings' in the top-right
Select 'Upload transactions file'
Choose the ISO format and upload the file
File extensions allowed are
.txt
.ach
.nacha
It can take up to a few minutes to upload the file. If the transactions don't display, please wait a bit then refresh the page.