ach-node-sdk
    Preparing search index...

    Interface ADVEntryDetail

    ADVEntryDetail

    interface ADVEntryDetail {
        achOperatorData?: string;
        achOperatorRoutingNumber: string;
        addenda99?: Addenda99[];
        addendaRecordIndicator?: number;
        adviceRoutingNumber: string;
        amount: number;
        category?: string;
        checkDigit: string;
        DFIAccountNumber: string;
        discretionaryData?: string;
        fileIdentification?: string;
        id?: string;
        individualName: string;
        julianDay?: number;
        lineNumber?: number;
        RDFIIdentification: string;
        sequenceNumber: number;
        transactionCode: number;
    }
    Index
    achOperatorData? achOperatorRoutingNumber addenda99? addendaRecordIndicator? adviceRoutingNumber amount category? checkDigit DFIAccountNumber discretionaryData? fileIdentification? id? individualName julianDay? lineNumber? RDFIIdentification sequenceNumber transactionCode
    achOperatorData?: string

    Information related to the ACH opreator

    ADVEntryDetail

    achOperatorRoutingNumber: string

    Routing number for ACH Operator

    ADVEntryDetail

    addenda99?: Addenda99[]

    Addenda99 record for the ADV Entry Detail

    ADVEntryDetail

    addendaRecordIndicator?: number

    AddendaRecordIndicator indicates the existence of an Addenda Record. A value of "1" indicates that one or more addenda records follow, and "0" means no such record is present.

    ADVEntryDetail

    adviceRoutingNumber: string

    Suggested routing number to use

    ADVEntryDetail

    amount: number

    Number of cents you are debiting/crediting this account

    ADVEntryDetail

    category?: string

    Category defines if the entry is a Forward, Return, NOC, DishonoredReturn, or DishonoredReturnContested

    ADVEntryDetail

    checkDigit: string

    Last digit in RDFI routing number.

    ADVEntryDetail

    DFIAccountNumber: string

    The receiver's bank account number you are crediting/debiting. It important to note that this is an alphanumeric field, so it's space padded, not zero padded

    ADVEntryDetail

    discretionaryData?: string

    DiscretionaryData allows ODFIs to include codes, of significance only to them, to enable specialized handling of the entry. There will be no standardized interpretation for the value of this field. It can either be a single two-character code, or two distinct one-character codes, according to the needs of the ODFI and/or Originator involved. This field must be returned intact for any returned entry. WEB uses the Discretionary Data Field as the Payment Type Code.

    ADVEntryDetail

    fileIdentification?: string

    Unique identifier for the File

    ADVEntryDetail

    id?: string

    Entry Detail ID

    ADVEntryDetail

    individualName: string

    The name of the receiver, usually the name on the bank account

    ADVEntryDetail

    julianDay?: number

    Julian Day of the year

    ADVEntryDetail

    lineNumber?: number

    Line number at which the record appears in the file.

    ADVEntryDetail

    RDFIIdentification: string

    RDFI's routing number without the last digit.

    ADVEntryDetail

    sequenceNumber: number

    SequenceNumber is consecutively assigned to each Addenda05 Record following an Entry Detail Record. The first Addenda05 sequence number must always be a 1.

    ADVEntryDetail

    transactionCode: number

    TransactionCode representing Accounting Entries: 81 - Credit for ACH debits originated | 82 - Debit for ACH credits originated | 83 - Credit for ACH credits received | 84 - Debit for ACH debits received | 85 - Credit for ACH credits in rejected batches | 86 - Debit for ACH debits in rejected batches | 87 - Summary credit for respondent ACH activity | 88 - Summary debit for respondent ACH activity

    ADVEntryDetail

    Settings
    Member Visibility

    On This Page
    Properties