Control Totals

This part of the page contains information about the control totals for the physical transmission. If the transmission you selected is a concatenated, or stacked, NACHA transmission, blank values are displayed for all of these fields except for payment standard.

Credit Amount

The control total credit amount for the transmission.

Debit Amount

The control total debit amount for the transmission.

Entry Hash Total

The total of all positions 4-11 on each transmission detail record. Use only the final 10 positions in the entry.

Entry Addenda Count

Total number of entry detail and addenda records that were processed within the batch (ICL).

File ID Modifier

A code that is used to distinguish between multiple input transmissions. If more than one transmission is delivered, they must have different modifiers. The first, or only, transmission is labeled as A. For multiple transmissions, their labels are assigned in the sequence A-Z.

Payment Standard

The type of the transmission. The default value is NACHA.