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Amending Company Name

Docs > Payments > Payments > Amending Company Name

As standard, your Payments Orchestrator account is configured with a default ACH Company ID and Company Name for your business. It is possible to amend the Company Name and Company ID on a per ACH transaction basis by populating company_id and company_name fields when creating ACH payments. If this is a feature you wish to utilize, please discuss it with your Payments Orchestrator representative or contact support.jhorchestrator@jackhenry.com for more information. When submitting the company_id and/or the company_name, the following scenarios are possible:

ScenarioInputResultError Message
1Provided:
  • company_name
  • company_id
Payments Orchestrator performs a JHA inquiry search on company name. This returns  the company_ID. If the company_ID and company_name match it is confirmed and forms part of the NACHA file transaction. Transaction is processed.Company_Id 0077190330 not found for given Company Name Payments Orchestrator
2Provided:
  • company_name
Not Provided:
  • company_id
NACHA file transaction is created using the new company_name and the default company_ID configured on your Payments Orchestrator account. Transaction is processed. 
3Provided:
  • company_id
Not Provided:
  • company_name
Transaction fails. Default company_id and company_name are not used to create a transaction.Company name is missing
4Not Provided:
  • company_name
  • company_id
The default company_ID and company_name on the client's Payments Orchestrator account are used. Transaction is processed. 
5company_ID length incorrectTransaction fails.Field companyId has an incorrect value
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Last updated Tue Aug 18 2026