Define a processing rule to process an incoming ACH file and processing rules for each of the batches. You might set up the criteria in the processing rules to match on the TN document type of the incoming document (that is, either the ACH file or the TN document type for a batch).

To process the ACH file, you might just want to set the pre-processing action to save the document to the Trading Networks database, but perform no further processing actions on the document.

To process a batch, you can use the Execute a Service processing action to invoke a service that you create that processes each entry in the batch. Your service can invoke the wm.ach.batch:getNextEntry service to retrieve an entry from the batch.

For information about defining processing rules, see the webMethods Trading Networks User’s Guide.