Use ACH with the Sterling B2B Integrator

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About this task

To use ACH with the Sterling B2B Integrator, you must complete the following tasks:

Procedure

  1. Create inbound and outbound ACH envelopes.
  2. Use the predefined ACH business processes or create your own business processes.
  3. Create any necessary code lists and maintain them as needed.
  4. Create your ACH map or maps, linking your proprietary file format to the appropriate ACH message format.
  5. To track ACH messages, use the EDI Correlation Search functionality.
  6. To report on inbound and outbound ACH message flow, use the EDI Translation Detail report features.