ACH Module Version 6.1.September 2006 | Understanding and Using webMethods ACH Module | Installing and Using ACH Module | Sending and Receiving ACH Files | Sending and Receiving ACH Files with Trading Networks | Receiving ACH Files with Trading Networks
 
Receiving ACH Files with Trading Networks
 
Ensuring Profiles are Defined
Defining TN Document Types for the ACH File and Batches
Defining Processing Rules to Process Incoming ACH Files and Batches
In Concepts, an overview of receiving ACH files was shown in Receiving Electronic Payments.
An incoming ACH file should be sent to the wm.ach.tn.trp:receive service. The wm.ach.tn.trp:receive service sends the complete ACH file to Trading Networks. It then parses the batches that are in the ACH file, validates each batch, and sends each batch to Trading Networks as a separate document.
To receive ACH files with Trading Networks, you need to do the following setup:
1. Ensure profiles are defined for senders and receivers.
2. Define TN document types for the incoming ACH file and the batches within the ACH file.
3. Define processing rules to process each document; that is to process the ACH file and each batch.