Input | Description |
Message Type | The message type must be a SEC code. For a list of codes, see
Standard Entry Class Codes, on
Standard Entry Class Codes. If you leave this field blank, the search will return all message types except ADV. |
Message Version | Version of the ACH file. 1.0 is the only valid value. |
Sender ID | ID of the ACH file's originator. If you leave this field blank, the search will return all originator IDs. |
Receiver ID | ID of the ACH file's receiver. If you leave this field blank, the search will return all receiver IDs. |
Begin Date Range | The earliest effective entry date the search is to return. If you leave this field blank, the search will consider the beginning of the date range to be open-ended. The effective entry date is a field in the batch header record. |
End Date Range | The latest effective entry date the search is to return. If you leave this field blank, the search will consider the end of the date range to be open-ended. The effective entry date is a field in the batch header record. |
Maximum Results | Maximum number of ACH files to retrieve from the ACH Module persistence store. |
(other fields) | Any fields specified in the Additional Persistence Query Fields field display here as additional input fields. The query will consider an additional query field only if it was identified as an additional persistence query field at the time the batch was added to the batch queue. |