1. ACH Credit Transfer User Guide
  2. Originated Credit Transfer Processing
  3. ACH Credit Transfer Bulk File Upload
  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: ACH Credit Transfer Bulk File Upload