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FPDA - ACH Information

Navigation:  Security Screens > Setup Screen > Field Level Security Screen > All Fields field group > Record Type >

FPDA - ACH Information

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The table below displays the Mnemonic, Description, and CIM GOLD Location for fields available within the FPDA record.

 

These fields will appear in the All Fields list view when "FPDA" is selected in the Record Type field. Mark the Restrict checkbox next to each desired field to restrict that field for the selected employee or profile. See All Fields for more information about the process of setting up field security.

 

Mnemonic

Description

CIM GOLD Field Location

DAACAM

ACH Last Amount

Amount Last Received field on the Incoming ACH tab

DAACC#

ACH Account Number

Original ACH Account Number field on the Incoming ACH tab

DAACHH

ACH Stop Has Hit

 

DAACR

Credit Item

Credit Item field on the Incoming ACH tab

DAACRT

ACH Return Code

ACH Return Code field on the Incoming ACH tab

DAADDT

Discretionary Data

Discretionary Data field on the Incoming ACH tab

DAAIID

Individual ID

Individual ID field on the Incoming ACH tab

DAAINM

Individual Name

Individual Name field on the Incoming ACH tab

DAAPCC

Standard Entry Class

Standard Entry Class field on the Incoming ACH tab

DAAPRN

Auto Pre Notification

Created by GOLDPoint Systems field on the Incoming ACH tab

DAATRN

ACH Tran Code

ACH Transaction Code field on the Incoming ACH tab

DACDSR

Company Discretionary Data

Company Data field on the Incoming ACH tab

DACKDG

Check Digit

 

DACPAG

Company Aggregate

Company Aggregate field on the Incoming ACH tab

DACPID

Originator Company ID

Company ID field on the Incoming ACH tab

DACPNM

Originator Name

Originator Name field on the Incoming ACH tab

DADLAR

Date Last Recvd

Date Last Received field on the Incoming ACH tab

DADLPA

Date To Purge ACH

Purge Date field on the Incoming ACH tab

DADTAP

ACH Prenote Date

Prenote Date field on the Incoming ACH tab

DADTAS

Date Of ACH Stop

Stop Date field on the Incoming ACH tab

DADTDT

Date Of Death

Death Date field on the Incoming ACH tab

DAFEE

Fee Was Assessed

 

DAITVL

Incoming ACH Interval

 

DAOSPA

Original Stop Payment Amount

Original Amount field on the Incoming ACH tab

DASKOF

Skip OFAC Testing

Skip OFAC Testing? field on the Incoming ACH tab

DASTA1

1st Status Flag

 

DASTPA

Stop This ACH Item

Stop this item field on the Incoming ACH tab

DATIMA

Time Handled

 

DATRC#

Trace Number

 

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