ACH Info DA |
  
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Navigation: GOLDWriter Mnemonic Dictionary >
ACH Info DA |
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This section of the GOLDWriter Mnemonic Dictionary provides the CIM GOLD source location and entry details for GOLDWriter field mnemonics within the ACH Info DA master record category. This master record can also be viewed by manually entering "FPDA" in the text portion of the Master Record field (as explained in the first step of the GOLDWriter Report Wizard process).
The Deposit Master DM and CIF Name and Address MN master records can be accessed underneath this record in the GOLDWriter Report Wizard tree view.
This table is organized alphabetically by field Mnemonic.
Mnemonic |
Description |
CIM GOLD Field Location |
Details |
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DAACAM |
ACH Last Amount |
Amount Last Received field on the Incoming ACH tab |
11 numeric characters |
DAACC# |
ACH Account Number |
Original ACH Account Number field on the Incoming ACH tab |
17 numeric characters |
DAACHH |
ACH Stop Has Hit |
Stop was hit field on the Incoming ACH tab |
Checkbox (0=No, 1=Yes) |
DAACR |
Credit Item |
Credit Item field on the Incoming ACH tab |
Checkbox (0=No, 1=Yes) |
DAACRT |
ACH Return Code |
ACH Return Code field on the Incoming ACH tab |
2 numeric characters |
DAACTA |
Account Number |
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DAACTO |
Office Number |
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DAADDT |
Discretionary Data |
Discretionary Data field on the Incoming ACH tab |
2 numeric characters |
DAAIID |
Individual ID |
Individual ID field on the Incoming ACH tab |
15 numeric characters |
DAAINM |
Individual Name |
Individual Name field on the Incoming ACH tab |
15 alphabetic characters |
DAAPCC |
Standard Entry Class |
Standard Entry Class field on the Incoming ACH tab |
3 alphabetic characters |
DAAPNM |
Prenote Seq |
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DAAPRN |
Auto Pre Notification |
Created by GOLDPoint Systems field on the Incoming ACH tab |
Checkbox (0=No, 1=Yes) |
DAATRN |
ACH Tran Code |
ACH Transaction Code field on the Incoming ACH tab |
2 numeric characters |
DACDSR |
Company Discretionary Data |
Company Data field on the Incoming ACH tab |
20 alphanumeric characters |
DACKDG |
Check Digit |
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DACPAG |
Company Aggregate |
Company Aggregate field on the Incoming ACH tab |
Checkbox (0=No, 1=Yes) |
DACPID |
Originator Company ID |
Company ID field on the Incoming ACH tab |
10 numeric characters |
DACPNM |
Originator Name |
Originator Name field on the Incoming ACH tab |
16 alphabetic characters |
DADLAR |
Date Last Recvd |
Date Last Received field on the Incoming ACH tab |
8 numeric characters |
DADLPA |
Date To Purge ACH |
Purge Date field on the Incoming ACH tab |
8 numeric characters |
DADTAP |
ACH Prenote Date |
Prenote Date field on the Incoming ACH tab |
8 numeric characters |
DADTAS |
Date Of ACH Stop |
Stop Date field on the Incoming ACH tab |
8 numeric characters |
DADTDT |
Date Of Death |
Death Date field on the Incoming ACH tab |
8 numeric characters |
DAFEE |
Fee Was Assessed |
Fee was Assessed field on the Incoming ACH tab |
Checkbox (0=No, 1=Yes) |
DAITVL |
Incoming ACH Interval |
Last Six Intervals field on the Incoming ACH tab |
5 numeric characters |
DAOSPA |
Original Stop Payment Amount |
Original Amount field on the Incoming ACH tab |
11 numeric characters |
DARTNM |
Originator Routing Transit |
Routing Transit Number field on the Incoming ACH tab |
9 numeric characters |
DASKOF |
Skip OFAC Testing |
Skip OFAC Testing? field on the Incoming ACH tab |
Checkbox (0=No, 1=Yes) |
DASTA1 |
1st Status Flag |
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DASTPA |
Stop This ACH Item |
Stop this item field on the Incoming ACH tab |
Checkbox (0=No, 1=Yes) |
DATIMA |
Time Handled |
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DATRC# |
Trace Number |
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