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Trace: • calculatetravelocationdistances • campus_number • Cancel EOY Outstanding Back Orders - BWH6100 • Set up District Administration purchasing options • Add/update Vendor Bank Information
general:ach

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Next revision		Previous revision
general:ach [2017/07/05 15:56] – created emorenogeneral:ach [2020/08/05 20:45] (current) – emoreno
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-Click {{:images:dropdown.gif|}} to select one of the following codes: +Click {{:images:dropdown.gif|Drop-down Arrow}} to select one of the following codes: 
- +\\  \\   
-  * 200 - Mixed debits and credits - The EFT file includes 5200 and 8200 records indicating that the file could contain debit and credit amounts. +200 - Mixed debits and credits - The EFT file includes 5200 and 8200 records indicating that the file could contain debit and credit amounts. 
- +\\  \\ 
-  * 220 - Credits only - The EFT file includes 5220 and 8220 records indicating that the file only contains credit amounts.+220 - Credits only - The EFT file includes 5220 and 8220 records indicating that the file only contains credit amounts.
  
  
general/ach.1499270208.txt.gz · Last modified: 2017/07/05 10:56 (external edit)

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