ACH Universal > Mapping > Deciding What To Map > ARC - Accounts Receivable Entry
The ARC Standard Entry Class Code enables users to convert a consumer check received in the mail or at a dropbox location to a single entry ACH Debit for the payment of goods or services.
The consumer's check (source document) is used to collect the account number, routing number, check serial number, and dollar amount for the transaction.
Note: Information below assumes you are using a Profile-Based import. If you are not (using Ad Hoc instead), you must also import an account number as ACH_Account and an ABA/Routing Number as ACH_Routing_ABA. The below screenshot uses a name-based lookup to link each entry to a customer, employee, or vendor profile.
The mappings for remaining fields required to use ARC are:
| • | Name as ACH_Name_Internal (Profile Lookup) |
| • | Amount as Amount |
| • | Check as ACH_Check |
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