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+==== Work with ACH Detail Transactions ====
+<html>&#091;</html>[[start | Up to Main Menu ]]<html>&#093;&#091;</html>
+[[start#iach | Prior Topic - iACH ]]<html>&#093;</html>
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+This  option enables you to modify and add transactions for specific ACH control records. Notably this option enables either individual or all transactions to be changed from an open status to a releases status. Released transactions then become eligible to be transmitted.
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+<html><pre>
+/10/09                   ACH Payment Solutions                     FM7209C1
+:32:54                   Control Key Selection                     QSECOFR
+Type options, press Enter.
+=Select
+                 Opt  Control     Description
+                      ACHDEMO     ACHDemonstratrion
+                      ACHNOTIFY   Test ACH Notify
+                      ACHKEY      TEST
+                                                                        Bottom
+F3=Exit
+</pre></html>
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+The screen below illustrates all of the pending transactions for the ACH Control record, ACHNOTIFY. All of the transactions with the status of 'Released' have been accumulated, and the running total updated in the upper right of the screen just below the Daily ACH limit.
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+\\
+<html><pre>
+/10/09               ACH Payment Solutions                         FM7620C1
+:34:18             Expense Report - ACH Deposit Release            QSECOFR
+                                  ACHNOTIFY
+ Type options, press Enter.                      Daily ACH Limit:  1,000,000.00
+=Edit   4=Delete  5=Open  6=Release           Total Released:      5,826.97
+                 ACH       Employee                  Vendor     A/P
+ Opt Status     Amount     Name                      Number     Batch#
+     Open          100.01  Kerry Chamberlain           19651002
+     Open        3,000.01  TEST Duplicate            VEND001
+     Open        1,776.00                            NOTE000003
+     Release     1,234.55  Vendor Test Entry 01      NOTE000001
+     Release     1,234.55  Vendor Test Entry 01      NOTE000001
+     Release       888.77  Vendor Entry Test 02      NOTE000002
+     Release     1,234.55  Vendor Entry Test 02      NOTE000002
+     Release     1,234.55  Vendor Test Entry 01      NOTE000001
+                                                                         Bottom
+ F3=Exit   F6=Add Transaction   F21=Release All
+</pre></html>
+\\
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+Moreover, individual transactions may be edited or deleted. Should a transactions be selected for deletion, a valid reason code must be entered. These reason codes are as follows:
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+| 10 | Returned draft |
+| 20 | Dealer on hold |
+| 30 | Terminated dealer |
+| 40 | Paid by check |
+| 50 | Adjustment to amount needed |
+| 60 | Change to payee |
+\\
+\\
+<html><pre>
+/10/09               ACH Payment Solutions                         FM7620S4
+:35:34                   ACH Entry Maintenance                     QSECOFR
+Type choices, press Enter.
+ Vendor Number. . . . . :              F4=Prompt
+ Invoice Number . . . . :
+ Invoice Date (CCYYMMDD):
+ Transaction Amount$  . :
+F3=Exit  F4=Prompt  F10=Update  F12=Cancel
+</pre></html>
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+\\
+\\
+\\
+<html><pre>
+</pre></html>