When preparing to send checks using the File Import feature there is a limit to how many checks can be sent in a single import.
- The maximum number of checks that can be included in a single file is 50,000.
- This may be any combination of eChecks and Print+Mail checks, but the total number of checks may not exceed 50,000.
- If there are multiple remittance rows in the file for the same check, that check is only counted once against the allowed maximum.
For more information on how to build a .CSV (comma separated values) spreadsheet for use with the File Import feature, please consult the article on how to format your import file.