Account Number

This is the office number (DMACTO), account number (DMACTA), and check digit (DMCKDG) for the account on which the stop option was set by the institution.

Customer Name

This is the name of the customer receiving this transaction (DMAINM).  It is sent by the originator of the transaction and may not exactly match the name of the customer in the CIF file.

Company Name

This is the name of the originator of the transaction (DMCPNM).

Stop Added

This is the date the stop payment option was set on this incoming ACH item (DMACRT).

Rtn Cod

This is the ACH return code (DMACRT) on this item.  It is defaulted in at the time the stop option is set or modified by the person setting the stop option.  It comes from a list of ACH return codes that are set using the NACHA standards.

Last Recvd

This is the date that this item was last received from the originator (DMDLAR).

Stop Pay Amt

This is the original amount of the stop payment on the ACH item.

Stop Hit?

This is a yes or no setting (DMACHH) that tells whether the ACH item has tried to post since the stop option was set.

Purge Date

This is the date that this item is scheduled to be dropped from the system (DMDLPA).