![]() Padding with “9” records at the end of the file is optional. Out-of-sequence records or lack of a mandatory record will cause all or portions of the file to reject. The sequence of records will always be the same, regardless of SEC code. This diagram illustrates the Sequence of Records for ACH entries. Each file is ended with a File Control Record. At the end of each batch is a Batch Control Record. Each batch is identified by a Batch Header Record and contains one or more Entry Detail Records. Following the File Header Record may be any number of batches. One or more Company/Batch Control Record(s)Įach file begins with a File Header record.Addenda Record(s), if allowed and you choose to include them, or if required.One or more Company/Batch Header Record(s).Each NACHA formatted file you originate consists of the following records: ![]()
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