ACH Debit Block
This custom application allows certain ACH transactions to process based on the Company ID. When an ACH-formatted file is loaded, only those debit and credit transactions containing previously identified Company ID authorizations for applicable accounts will be processed. All other records will be set to an 'Error' status, and an exception will be written to the file load report.
This custom application allows certain ACH transactions to process based on the Company ID. When an ACH-formatted file is loaded, only those debit and credit transactions containing previously identified Company ID authorizations for applicable accounts will be processed. All other records will be set to an 'Error' status, and an exception will be written to the file load report.
This provides the ability to define which preauthorized ACH transactions may post to an account that contains a blank ACH Stop Payment order, such as:
- Block all Debit Transactions
- Block all Credit Transactions
- Block all Debit/Credit Transactions
App Information
- Version
- 2.0.0.1 - Published April 2022
Support
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DNAapp Type: Batch Application
Developed with DNAcreator™
Technical Name: PS_ACH_AUTHORIZATION
DNAX File Name: PS_ACH_AUTHORIZATION.dnax



