# Add ACH Transaction ## Add ACH Transaction The Add ACH Transaction API allows you to add ACH transaction ## Input Parameters: | Name | Required | Definition | Comments | | ---------------------------------------------- | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------- | | ACHBatchNumber | N | Format: Numeric, 7 | | | ACHCompanyData | N | Format: Alphanumeric, 20 | | | ACHCompanyDescription | N | Format: Alphanumeric, 10 | | | ACHCompanyID | N | Format: Alphanumeric, 10 | | | ACHCompanyName | N | Format: Alphanumeric,16 | | | ACHCreationDate | N | Format: YYMMDD | | | ACHCreationTime | N |

Format: HH:MM
Description: 24 hours format

| | | ACHFileName | N | Format: Alphanumeric, 100 | | | ACHFullName | N | Format: Alphanumeric, 22 | | | ACHIndividualID | N | Format: Alphanumeric, 15 | | | ACHOriginatorBankRoutingNumberDFI | N | Format: Alphanumeric, 8 | | | ACHProductTypeCode | N |

Format: S = Single;
R = Recurring

| | | ACHSECCode | N | Format: Alphanumeric, 3 | | | ACHServiceClassCode | N |

Format:
200 (Debit/Credit Entries)
220 (all Credit Entries)
225 (all Debit Entries)

| | | ACHSettlementDate | N | Format: YYMMDD | | | Amount | N |

Format: Numeric, 1-9
Description: The amount is in cents.

| | | ApprovalCode | N | Format:Alphanumeric, 8 | | | CardParameterType | N |

Format options: CardNumber , RPID, DDA
Description:
If RPID, RPID is required
If DDA, DDA is required
If CardNumber, CardNumber is required
If empty, CardNumber is required

| | | DDA | N | Format: Numeric, 3-16 | | | EffectiveDate | N | Format: YYYY-MM-DD | | | IATCity | N | Format: Alphanumeric, 35 | | | IATCountry | N | Format: Alphanumeric, 35 | | | IATDFICountryCode | N | Format: Alphanumeric, 2 | | | IATDFIID | N | Format: Alphanumeric, 34 | | | IATIdentificationNumber | N | Format: Alphanumeric, 15 | | | IATDFIIdentificationNumberQualifier | N |

Format options:
01 = National Clearing System Number
02 = BIC Code
03 = IBAN

| | | IATForeignCorrespondentBankCountryCode1 | N | Format: Alphanumeric, 3 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankCountryCode2 | N | Format: Alphanumeric, 3 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankCountryCode3 | N | Format: Alphanumeric, 3 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankCountryCode4 | N | Format: Alphanumeric, 3 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankCountryCode5 | N | Format: Alphanumeric, 3 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumber1 | N | Format: Alphanumeric, 34 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumber2 | N | Format: Alphanumeric, 34 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumber3 | N | Format: Alphanumeric, 34 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumber4 | N | Format: Alphanumeric, 34 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumber5 | N | Format: Alphanumeric, 34 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumberQualifier1 | N |

Format options:
01 = National Clearing System Number
02 = BIC Code
03 = IBAN

| Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumberQualifier2 | N |

Format options:
01 = National Clearing System Number
02 = BIC Code
03 = IBAN

| Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumberQualifier3 | N |

Format options:
01 = National Clearing System Number
02 = BIC Code
03 = IBAN

| Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumberQualifier4 | N |

Format options:
01 = National Clearing System Number
02 = BIC Code
03 = IBAN

| Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankIDNumberQualifier5 | N |

Format options:
01 = National Clearing System Number
02 = BIC Code
03 = IBAN

| Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankName1 | N | Format: Alphanumeric, 35 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankName2 | N | Format: Alphanumeric, 35 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankName3 | N | Format: Alphanumeric, 35 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankName4 | N | Format: Alphanumeric, 35 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignCorrespondentBankName5 | N | Format: Alphanumeric, 35 | Returned as part of IATForeignCorrespondentBankrecords tag | | IATForeignExchangeIndicator | N |

Format options:
FV (Fixed to Variable)
VF (Variable to Fixed)
FF (Fixed to Fixed)

| | | IATForeignExchangeReference | N |

Format options:
1 (Foreign Exchange Rate)
2 (Foreign Exchange Reference Number)
3 (space filled)

| | | IATForeignExchangeReferenceIndicator | N |

Format options:
1 (Foreign Exchange Rate)
2 (Foreign Exchange Reference Number)
3 (space filled)

| | | IATForeignPaymentAmount | N |

Format options:
If Exchange Indicator in Batch Header:
FV = Zero Filled
VF or FF = Entry Amount to be Received in ISO Currency

| | | IATForeignTraceNumber | N | Format: Leave Blank | | | IATFullName | N | Format: Alphanumeric, 35 | | | IATISODestinationCountryCode | N | Format: Alphanumeric, 2 | | | IATISOOriginatingCurrencyCode | N | Format: Alphanumeric, 3 | | | IATOriginatingDFIBranchCountryCode | N | Format: Alphanumeric, 2 | | | IATOriginatingDFIID | N | Format: Alphanumeric, 2 | | | IATOriginatingDFIIdentification | N | Format: Alphanumeric, 2 | | | IATOriginatingDFIIdentificationNumberQualifier | N |

Format options:
01 = National Clearing System Number
02 = BIC Code
03 = IBAN

| | | IATOriginatingDFIName | N | Format: Alphanumeric, 35 | | | IATOriginatorCity | N | Format: Alphanumeric, 35 | | | IATOriginatorCountry | N | Format: Alphanumeric, 35 | | | IATOriginatorFullName | N | Format: Alphanumeric, 35 | | | IATOriginatorIdentification | N | Format: Alphanumeric, 2 | | | IATOriginatorPostalCode | N | Format: Alphanumeric, 35 | | | IATOriginatorProvince | N | Format: Alphanumeric, 35 | | | IATOriginatorState | N | Format: Alphanumeric, 35 | | | IATOriginatorStreet | N | Format: Alphanumeric, 35 | | | IATPaymentRelatedInformation1 | N | Format: Alphanumeric, 80 | | | IATPaymentRelatedInformation2 | N | Format: Alphanumeric, 80 | | | IATPostalCode | N | Format: Alphanumeric, 35 | | | IATProvince | N | Format: Alphanumeric, 35 | | | IATState | N | Format: Alphanumeric, 35 | | | IATStreet | N | Format: Alphanumeric, 35 | | | IATTransactionTypeCode | N | Format: Alphanumeric, 3 | | | LoadNetwork | Y |

Format options:
ACH (Automated Clearing House)
IAT (International ACH Transaction)
GD (Green Dot)
PRX (Praxell)
WU (Western Union)

| | | TransactionCode | N | Format: Alphanumeric, 6 | | ## Output Parameters: ## XML Samples ### Input XML ```json FB_ACHL_QA 1q2w3e4r ; 4342423423 AddAchTransaction ExtAPI ACH 1234111472521 DDA 50 110121 031736032814693 090115 1022 US TREASURY 303 3031036030 PPD SOC SEC 012109 03173603 22 099180112D SSA Chen Golz FBE_Chen.pxl 1 053 200 ``` ```json AddACHTransaction NA ``` ```json AddACHTransaction 07071612200737105 70000 Processor error Processor error 2021-10-01 12:37:50 07071612200737105 ``` --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://apidocs.juicefin.com/apis/administration/add-ach-transaction.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.