Notifications

Following notifications are generated for inbound payments:

Notification Code	Details	Text
PM_ACH_CR_1 - Credit Notification for Inbound payment -On Credit Liquidation	Credit Account	Account <Credit Account>is credited for <Credit Currency >,<Credit Amount> on <Credit Liquidation Date> for Payment Reference Number<Transaction Reference Number>. Charge or Tax component amd amount deducted details are <Charge Currency> <Charge Amount>
PM_ACH_CR_1 - Credit Notification for Inbound payment -On Credit Liquidation	Credit Account Currency	Account <Credit Account>is credited for <Credit Currency >,<Credit Amount> on <Credit Liquidation Date> for Payment Reference Number<Transaction Reference Number>. Charge or Tax component amd amount deducted details are <Charge Currency> <Charge Amount>
PM_ACH_CR_1 - Credit Notification for Inbound payment -On Credit Liquidation	Credit Amount	Account <Credit Account>is credited for <Credit Currency >,<Credit Amount> on <Credit Liquidation Date> for Payment Reference Number<Transaction Reference Number>. Charge or Tax component amd amount deducted details are <Charge Currency> <Charge Amount>
PM_ACH_CR_1 - Credit Notification for Inbound payment -On Credit Liquidation	Credit liquidation date	Account <Credit Account>is credited for <Credit Currency >,<Credit Amount> on <Credit Liquidation Date> for Payment Reference Number<Transaction Reference Number>. Charge or Tax component amd amount deducted details are <Charge Currency> <Charge Amount>
PM_ACH_CR_1 - Credit Notification for Inbound payment -On Credit Liquidation	Transaction Reference number	Account <Credit Account>is credited for <Credit Currency >,<Credit Amount> on <Credit Liquidation Date> for Payment Reference Number<Transaction Reference Number>. Charge or Tax component amd amount deducted details are <Charge Currency> <Charge Amount>
PM_ACH_CR_1 - Credit Notification for Inbound payment -On Credit Liquidation	Charge/Tax debit amount	Account <Credit Account>is credited for <Credit Currency >,<Credit Amount> on <Credit Liquidation Date> for Payment Reference Number<Transaction Reference Number>. Charge or Tax component amd amount deducted details are <Charge Currency> <Charge Amount>
PM_ACH_CR_1 - Credit Notification for Inbound payment -On Credit Liquidation	Charge/Tax debit currency	Account <Credit Account>is credited for <Credit Currency >,<Credit Amount> on <Credit Liquidation Date> for Payment Reference Number<Transaction Reference Number>. Charge or Tax component amd amount deducted details are <Charge Currency> <Charge Amount>

Parent topic: ACH Inbound Transaction Processes and Validations