ACH Universal > Mapping > Deciding What To Map > POP - Point of Purchase Entry
The POP Standard Entry Class code is used by Originators as a method of payment for the in-person purchase of goods and services by consumers. The Single Entry debits are created by the originator based on written authorization and account information from a source document (check) obtained from the consumer at the point-of-purchase.
The source document is voided by the merchant and returned to the consumer at the point-of-purchase is used to collect the information required to create the ACH Debit entry to the consumer's account.
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 POP are:
| • | Name as ACH_Name_Internal (Profile Lookup) |
| • | Amount as Amount |
| • | Check as ACH_Check |
| • | City as Term_City_POP |
| • | State as Term_State_POP |
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