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Admin API
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Map customer identities to your existing system IDs.
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Full List of APIs
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achdetail_fct_cdd

Pipelined Data Sets > Exception Item Processing > achdetail_fct_cdd

Column nameDescriptionModeTypeLength
IdThis attribute defines the unique identifier exception this detail record is associated with.REQUIREDSTRING
InstitutionUniversalIdThis attribute defines the unique identifier of the institution.REQUIREDSTRING
CreatedDateTimeThis attribute defines the date and time the ACH detail was created.REQUIREDTIMESTAMP
TransactionDateThis attribute defines the date of the transaction associated with the ACH detail.NULLABLEDATE
AchCodeThis attribute defines the ACH transaction code, indicating whether the entry is a debit or credit and if it's related to checking, savings, or loan accounts.NULLABLESTRING
AchFileKeyThis attribute defines a unique key for the ACH file, used to identify the file within the ACH network.NULLABLESTRING
AchBatchThis attribute defines the batch number within the ACH file, grouping related transactions together.NULLABLESTRING
AchSequenceThis attribute defines the sequence number of the transaction within the ACH batch.NULLABLESTRING
AchStdEntryClassCodeThis attribute defines the Standard Entry Class (SEC) code, which designates the type of ACH transactions, such as PPD for direct deposits or CCD for corporate credits/debits.NULLABLESTRING
AchCompanyIdThis attribute defines the company identification number used in the ACH transaction.NULLABLESTRING
AchCompanyNameThis attribute defines the name of the company involved in the ACH transaction.NULLABLESTRING
OdfiRoutingNumberThis attribute defines the routing number of the Originating Depository Financial Institution (ODFI) that initiated the ACH transaction.NULLABLESTRING

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Last updated Wed Mar 4 2026