The ACH Dispatch Parameters screen allows users to capture the details of normal or extended dispatch cycles based on the dispatch file type.

1. On Homepage, specify PMDACHDP in the text box, and click next arrow.
   The ACH Dispatch Parameters screen is displayed.

   Figure 1-9 ACH Dispatch Parameters

   
   Description of "Figure 1-9 ACH Dispatch Parameters"
2. On ACH Dispatch Parameters screen, click New to specify the fields.
   For more information on fields, refer to the field description table.

   Table 1-6 ACH Dispatch Parameters - Field Description

   Field	Description
   Host Code	System defaults the Host Code of transaction branch on clicking New.
   Network Code	Specify the Network Code from the list of values. The list of values all the valid Networks of payment type ACH CT. This is a mandatory field.
   Network Description	System defaults the description based on the selected Network Code.
   Network Payment Type	System displays Generic as the default value for Network Payment Type.
   Dispatch File Type	Select the Dispatch File Type from the drop-down list. The available options are: Originated CT Payment CT Receipts Return Originated CT Reversal DD Receipts Return Originated DD Collection
   Maximum File Size (in MB)	Specify the Maximum File Size (in MB).
   Aggregate Amount Allowed	This field is for capturing the maximum amount allowed in a single file. The aggregate transfer amounts of individual transactions are considered for validating this limit.
   Transaction Count Allowed	The maximum number of transactions allowed in a single file can be maintained in this field. Note: Maintaining file level limits is not mandatory. If any of the above limit values is maintained, the system splits the payments for the same dispatch cycle into multiple files on reaching the maximum allowed limit.
   Schema Definition File Path	Specify the Scheme Definition File path. This field is used for maintaining the path of XSD file with which the dispatch file is validated. Default value is No for this preference.
   Dispatch Mode	Select the Dispatch Mode from the drop-down list. The available options are: Scheduled (Default) External Real Time Note: If the Dispatch Mode is set to Real Time, the system immediately generates and dispatches the outbound message for the corresponding transactions. If the Dispatch Mode is set to Scheduled, the system generates and dispatches outbound messages according to the dispatch timings maintained in the ACH Dispatch Parameters screen.
   Network Time Zone	Displays the Network Time Zone.
   Network Cutoff Time	Displays the Network Cutoff Zone.
   Network Extended Cutoff Time	Displays the Network Extended Cutoff Zone.
   Dispatch Cycles	This section displays the Dispatch Cycles.
   Dispatch Time	Specify the required Dispatch Time in HH:MM format.
   Extended Dispatch Cycles	This section displays the Extended Dispatch Cycles.
   Dispatch Time	Specify the required Dispatch Time in HH:MM format. Note: In HH:MM format, Hour field accepts values from 00 to 23 and the Minutes field accepts values from 00 to 59. Maintaining Extended Dispatch Cycles is optional. If extended cycles are maintained, it has to be later than normal dispatch cycle time.