Delimited EDI based ACH Applications

EDI based processing for ACH documents works as follows:

1. The compressed EDI data (for example, X12 820) is extracted from the addenda records.
2. The relevant fields are extracted from this EDI data into an XML document using a validation map. These fields are then validated against the contents of the ACH Entry Detail and Batch Header records.
3. The extracted EDI document is then passed into the selected business process for processing. The file header records, batch header records, and entry detail record fields are placed into process data for this business process