The sequence in payment file ACH format isnt working.
The sequence in payment file ACH format isn't working. This is a seeded template USNACHAGeneric. Do we need to define this sequence in the application ?
US_NACHA_DAILY_SEQ
Sequences: Hint: Define sequence generators… | |
|---|---|
<DEFINE SEQUENCE> | PaymentsSeq |
<RESET AT LEVEL> | PayMethodPayerInstrumentPayDate |
<INCREMENT BASIS> | LEVEL |
<START AT> | 1 |
<END DEFINE SEQUENCE > | PaymentsSeq |
<DEFINE SEQUENCE> | FileSeq |
<RESET AT LEVEL> | PERIODIC_SEQUENCE |
<INCREMENT BASIS> | LEVEL |
<START AT> | /OutboundPaymentInstruction/PaymentInstructionInfo/PaymentSequence[SequenceName= ‘US_NACHA_DAILY_SEQ’]/LastValue + 1 |
<MAXIMUM> | 99 |
<END DEFINE SEQUENCE > | FileSeq |
<DEFINE SEQUENCE> | BatchSeq |
<RESET AT LEVEL> | OutboundPaymentInstruction |
<INCREMENT BASIS> | LEVEL |
<START AT> | 1 |
<MAXIMUM> | 9999999999 |
<END DEFINE SEQUENCE > | BatchSeq |