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Appendix 3 Required Information for Funds Transfer ACH Credit Messages to Fiscal Service Nacha Field Name Required Information STANDARD ENTRY CLASS (SEC)* CCD TRANSACTION TYPE 22…
Appendix 3 Required Information for Funds Transfer ACH Credit Messages to Fiscal Service Nacha Field Name Required Information STANDARD ENTRY CLASS (SEC)* CCD TRANSACTION TYPE 22 RECEIVING ABA NUMBER 051036706 DFI ACCOUNT NUMBER Enter the 6- or 12-digit …
09/16/2024 - 11:59 - Similar Pages
Stop Reason Codes
STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
… nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was not … a recertified payment will be authorized before the status of the original check is known. If the FPA is not immediately …
03/07/2024 - 08:55 - Similar Pages