Non-EDI based ACH Applications

Non-EDI processing for ACH documents works as follows:

1. The file header record, batch header record, entry detail record, and corresponding addenda records are extracted into an XML document. The addenda record conversion is applied in one of two ways:
   1. If Payment Related Information to DOM map is selected, the 80-character payment-related information portion of the data will be applied in the map and the XML generated by that map will be inserted under ACHFile/EntryDetailRecord/AddendaRecord/TranslatedPaymentRelatedInfo.
   2. If the Payment Related Information to DOM map is not selected, then the 80-character payment related information portion of the data will be placed as is under ACHFile/EntryDetailRecord/AddendaRecord/PaymentRelatedInfo.
2. The generated XML document is translated by the post-processing map.
3. The translated data is passed into the selected business process for processing.