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Payment Initiation to NACHA Batching
If using the payment initiation, say ach credits, what is the criteria for taking that payload and putting some/all transactions into one batch in NACHA.  Say I have 10 credit transaction objects, should that really be 10 batches with one entry each in NACHA, or should it be 1 batch with 10 entries in NACHA? Thanks.

Payment Initiation to Nacha Batching

How many batches you create really depends on what transactions are in the payload.  The batch header record contains fields that will apply to every entry in that batch, so you would need to group the data in the payload logically by the elements from the batch header.  Thanks.

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