Do we have a delivered NACHA Format template for Fund Disbursement in Customer Payment?
Summary:
I am looking for a NACHA Format template for Fund Capture that can be used as a reference for customization. I am only able to see the NACHA Format available for Disbursement Payment.
Does anyone happen to have any information or experience handling this scenario, or does anyone know how to get the NACHA Template for Fund Capture?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):