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ACH_BatchDescription |
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ACH Universal > Mapping > Mapping Fields > ACH_BatchDescription ACH_BatchDescription Usage: Text used in batch header, which shows on other entity's bank statement for that particular transaction. Required: No Restrictions: Maximum length of 10 characters By default, ACH Universal will enter default text as a batch header. The bank statement of the other party will show this text on the transaction. Commonly used text includes AutoPay, Dues, and Payroll. This default text is approved or changed during Account Setup. By mapping this field, you can change the batch description during the import process. Note: Different entries in ACH_BatchDescription will cause the transactions to be placed into separate batches.
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