ACH Origination in Symitar

For those of you on Symitar, I am looking for how you audit ACH originations? Do your front-line staff perform the orignation or is there a back office department that will recieive/review and then process ACH originations?Are there reports that can be run in Symitary/Episys regarding ACH transactions (ODFI and RDFI related)? When I perform the ACH audit, we will just have converted to Symitar/Episys, what should I look for/be aware of? Any words of wisdom?Thank you!