Origination_Account

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ACH Universal > Mapping > Mapping Fields > Origination_Account

Origination_Account

Usage: Allows you to split transactions across origination accounts inside of one ACH Universal account.

Required: Multiple Origination Accounts must already be created in ACH Universal

Restrictions: None

Multiple Origination Accounts are most commonly used by Payroll Processors or entities that are handling the creation of electronic payments on behalf of another party. 

For example, a payroll company named M&N Payments may be handling the payroll duties for ABC Corp and DEF Inc.  Both companies would submit a file to M&N containing their transactional data.  M&N would import each file, mapping the field identifying the respective companies as Origination_Account.  This can be any field chosen mutually between the two, including account number, customer ID, or just a textual name.

See LINK Using Multiple Origination Accounts for more information on that topic.

 


Page url: http://www.treasurysoftware.com/Help_ACH_Universal/index.html?ref_mapping_fields_origination_account.htm