Electronic batch filing uses XML to accept one or more pre-entered electronic financing statements via the Internet.
Note: If your system is programmed to print the data to a form, you must change the program so it outputs the data in the nationally defined XML format for UCC records. You can then either manually log on to the secure UCC website and post the filings, or your computer can automatically post the request to the UCC system and get an electronic confirmation without manual intervention. The acknowledgment will be returned in XML format.
If you have a computer system that currently stores the data necessary to perform a UCC filing, you may use electronic batch filing to:
Upfront investment. Some costs are associated with setting up your computer system to output files in the format required.
You must pay by electronic funds transfer when using this option. To set up a pre-authorized electronic funds transfer agreement with the UCC filing office, complete an
ACH Payment Plan (Direct Debit) Authorization Agreement and:
Be sure to include a contact name, address, phone, and email address. The contact person will be responsible for distributing login passwords to users in your organization, and will have access to accounting data.