ACH Universal > Mapping > Deciding What To Map > CBR - Corporate Cross Border Payment
The CBR Standard Entry Class Code is used for the transmission of corporate cross-border credit and debit ACH entries.
The CBR process allows cross-border payments to be identified so financial institutions can apply special handling requirements as needed. The format contains detailed information unique to cross-border payments.
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 Foreign_Acct_CBR and an ABA/Routing Number as Foreign_RDFI_CBR. 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 CBR are:
| • | Name as ACH_Name_Internal (Profile Lookup) |
| • | Amount as Foreign_Amount_CBR |
Page url: http://www.treasurysoftware.com/Help_ACH_Universal/index.html?mapping_decide_cbr.htm