I am currently trying to configure an ACH file that my customer uses for payroll, and I am not sure how to have the transaction type change as needed. Currently, the code is 22, but if a check is $0, it needs to change to a 23 to indicate that it is a pre-note. I cant seem to find anything for this in the .txt file or the export scenario - what is the best way to go about this?
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How to configure ACH transaction code
Best answer by KristenHanson84
Please test with the Export as Prenote option without making changes to the code numbering.
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