Stop an ACH Payment
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Stop an ACH Payment
The bank or customer wishes to stop an ACH Payment.
Steps
- The bank determines the need to stop an ACH Payment either via internal practices or customer request.
- The StopChkAdd operation will be utilized passing in element ACHDrCRAll needs to be populated with a value of D (Debits), C (Credits), or A (All) which dictates which transaction type will be stopped on the ACH.
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 |
|---|---|---|---|
| StopChkAdd | Issue a stop/hold order on a specified account | SilverLake, CIF2020, Core Director, Episys | Inquiry |
| StopChkAddValidate | Validate a stop/hold prior to creation | SilverLake, CIF2020, Core Director, Episys | Inquiry |
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Last updated Thu Jul 14 2022