1. ACH Debit User Guide
  2. Originated Debit Processing
  3. Batch Level Processing
  4. Re-grouping of the Batch

Re-grouping of the Batch

The batch is re-grouped based on the following parameters and separate consol batched is created:
  • Network
  • Transfer Currency
  • CO ID
  • FX Reference

The System generated consol batches is sent for next level of batch level processing. Original Batch ID is retained for tracking.

Parent topic: Batch Level Processing