jach

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Error to validate FirstIATAddendaRecord

1

Hello I'm using the version `0.3.6.1` and got the following error: ```java com.afrunt.jach.exception.ACHException: mis is wrong value for field FirstIATAddendaRecord->transactionTypeCode[String] . Valid values are ANN,BUS,DEP,LOA,MIS,MOR,PEN,RLS,REM,SAL,TAX,TEL,WEB,ARC,BOC,POP,RCK at com.afrunt.jach.logic.ACHErrorMixIn.error(ACHErrorMixIn.java:32) at com.afrunt.jach.logic.ACHErrorMixIn.throwError(ACHErrorMixIn.java:28) at...

gabrielSpassos

The Fed seems to be okay with lowercase values for items, such as files using IAT transaction type code 'mis' even though documentation lists 'MIS'. All documentation I've seen cites...

jhamsle

hi i tried to implement this module on my project. but i can not do that. can you please suggest me assistance by zoom or by teamviewer ?

BelalMahamid

AddendaRecord and ReturnAddendaRecord are off by one

1

First I just want to say thank you for putting this project out in the internet. This is a great piece of software and you should be proud of it!...

exabrial

ACH Trace Number Field Issue

1

I am having trouble with ACH Trace number field being Long. We have requirement to process an ODFI which has a routing number starting from 0. Given the bank is...

Jawwad124

ACH Reader isn't respecting the mandatory fields in entry detail

2

I have been trying to read a file which has an entry detail with mandatory transaction code missing from it. E.g : 6 111222334112233445588 0000003598 Jackson Bird 1111111110000607 Here after...

Jawwad124

Missing values in ACHField metadata for IAT

2

VF is a legal value for foreignExchangeIndicator in IATBatchHeader MTE and POS are legal values for transactionTypeCode in FirstIATAddendaRecord https://www.bmocm.com/products/treasury/cashmanagement/iat/resource/images/IAT_Specific_Data.pdf

dbenoff

Example needed : how to Map invoice to list to ACH document

1

I have list of invoices to be converted to ach NACHA document, Can your provide sample?

mominsamir

Ambiguous BatchHeader types found during ACH request reading

7

Given the following ACH request file: ``` 101 062000019B1102027371906241706P094101REGIONS BANK MYCORP SVCSXXXXXXXXXXXXX 52006088BCB FV4223371 B110202737CCD6088BCB 190624 1062000190000001 6223694058211790185004 0000009999REHJXZZGF DON 1604AF7D R 1062000190000001 705DESCRIPT11 00010000001 6223694058211790185004 0000005091ASQSQQQQ DON 1604AF7D R...

skovtunenko