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Trace: • Set up District Administration purchasing options • cash_receipt_acct_code • occupant • ach

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This is an old revision of the document!

Click 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.
• 220 - Credits only - The EFT file includes 5220 and 8220 records indicating that the file only contains credit amounts.

general/ach.1594932210.txt.gz · Last modified: 2020/07/16 15:43 (external edit)

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