Unable to include a different service code in ACH file

 The Financial Edge always puts 200 as the service code in an ACH file created from EFTs even if it only contains credits, as this is hard-coded in the software.
The Financial Edge currently pulls 200 as the service code in an ACH file because it covers both credits and debits.  Some banks require 220 for credits only in the ACH file but this code would have to be manually changed once the file has been created from The Financial Edge. 

Environment

 7.85.52, Patch 1

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