1. ACH Credit Transfer User Guide
  2. Maintenance Screens
  3. ACH Common Maintenances
  4. Branch Identifier for ACH Networks

Branch Identifier for ACH Networks

The Branch Identifier for ACH Networks screen allows users to maintain the clearing code for each branch of operation for a particular Network.

  1. On Homepage, specify PMDACHBR in the text box, and click next arrow.
    Branch Identifier for ACH Networks screen is displayed.

    Figure 2-6 Branch Identifier for ACH Networks

    Description of Figure 2-6 follows
    Description of "Figure 2-6 Branch Identifier for ACH Networks"
  2. Click New button on the Application toolbar.
  3. On Branch Identifier for ACH Networks screen, specify the fields.

    For more information on fields, refer to the field description below:

    Table 2-4 Branch Identifier for ACH Networks - 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 contains all the valid Network Codes defined for the Host in Network Code maintenance. This is a mandatory field.
    Host Code Description System defaults the description of the Host Code displayed.
    Network Description System defaults the Network Description based on the Network Code selected.
    Network Type Description System defaults the Network Type Description on the Network selected.
    Branch Code Specify the Branch Code from the list of value. All valid Branch Codes maintained in the system is listed. This is a mandatory field.
    Clearing Member ID Specify the Clearing Member ID of the Branch for the Network. All valid Bank codes maintained in ACH directory for the Directory key of the Network are listed in the Clearing Member ID field.

    Note:

    Branch Identifier maintenance is optional. If this maintenance is not available, Branch BIC is used for payment processing.

Parent topic: ACH Common Maintenances