Add ACH File
Enterprise SOAP API
>
Tutorials
>
Automated Clearing House (ACH)
>
Add ACH File
I would like to send an ACH file to a core system.
Steps
The ACHFileAdd operation will be used to actually add the ACH file.
Referenced and Associated Operations
It is highly recommended that as part of referencing this use case that a user becomes familiar with the following jXchange operations and their function. While the user may elect to not use the listed operation as part of their programming or workflow, knowledge of the operations listed below is essential to understanding the process set forth with this use case.
Detailed information about the operation, the request structure/response, error messages and other useful information can be obtained by clicking the operation name below.
| Operation Name | Description | Provider(s) | XSD/WSDL Container |
|---|---|---|---|
| ACHFileAdd | Allows a NACHA standard-formatted file to be added | SilverLake | ACH |
| ParmValSrch | Retrieve default canonical values for a parameter | Multiple | Customer |
Have a Question?
Have a how-to question? Seeing a weird error? Get help on
StackOverflow.
Register for the Digital Toolkit Meetup
where we answer technical Q&A from the audience.
Last updated Thu Jul 14 2022