ACH Module Version 6.1.September 2006 | Understanding and Using webMethods ACH Module | Installing and Using ACH Module | Managing webMethods ACH Module | Configuring Routing Rules | Creating Routing Rules
 
Creating Routing Rules
Complete the following steps to create a routing rule.
*To create a routing rule
1. On the ACH Home page, click Routing. The Routing Configuration page appears.
2. Click Create Routing Rule. The Routing Rule Properties page appears.
3. Enter the following information:
Field
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.
Version
The version of the ACH file. 1.0 is the only valid value.
Sender ID
The routing/transmit number of the sender.
Receiver ID
The routing/transmit number of the receiver.
IS Service
The Integration Server service to which an ACH batch matching the above criteria is sent for processing.
Type the fully-qualified namespace of the Integration Server service. For example,folderA.folderB:serviceName.
The service you specify must be able to accept and process the input variables batchObject and errorObject. These input variables must be of type Object.
4. Click Save Changes. The Routing Configuration page re-appears.