ACHDeenvelope Business Process

The ACHDeenvelope business process is used to deenvelope ACH data. A typical scenario is one in which ACH data must be received from a trading partner. The data must be deenveloped to extract identifying batch and interchange data, and the ACHDeenvelope business process helps to provide the deenveloping services.

The ACHDeenvelope business process is initiated as part of the following inbound process flow:

1. You create a business process that calls the EDI Deenveloping service.
2. The EDI Deenveloping service parses the whole document and extracts messages from it so it can be further processed by the Sterling B2B Integrator.
3. The EDI Deenveloping service passes the ACH messages to the ACHDeenvelope business process. The Generic Deenvelope service runs as a subprocess.
4. The ACHDeenvelope business process looks up the envelope, based on the data found in the header.
5. For SEC codes that contain compressed X12 or EDIFACT messages, the appropriate deenveloping service will typically be invoked.
6. The envelope specifies what to do with the deenveloped messages.
7. The ACHDeenvelope business process starts the Invoke Business Process service or a subprocess service to initiate the appropriate business process to handle each deenveloped message.

If exceptions occur when running an EDI Deenveloping business process, the Sterling B2B Integrator generates an EDI Compliance Report.