Summary of ACH applications
A single batch can contain only one ACH application type. Supported ACH applications with brief descriptions are listed here. The ACH Rulebook summarizes the application types and groups them by type: consumer, corporate, or other.
In the following table, application types are listed alphabetically as they appear in the type tree, as groups defined in the partitioned group
Batch in the category Group.
| Application | Description |
|---|---|
| ACK | ACH Payment Acknowledgement (with addenda) |
| ADV | Automated Accounting Device |
| ARC | Accounts Receivable Entry |
| ATX | Financial EDI Acknowledgement (with Addenda) |
| BOC | Back Office Conversion Entries |
| CCD | Corporate Credit or Debit Entry (with Addenda) |
| CIE | Customer-Initiated Entry (with Addenda) |
| COR | Notification of Change (with Addenda) |
| CTX | Corporate Trade Exchange (with Addenda) |
| DNE | Death Notification Entry (with Addenda) |
| ENR | Automated Enrollment Entry (with Addenda) |
| IAT | International ACH entries (with Addenda) |
| POP | Point of Purchase Entry |
| POS | Point of Sale Entry (with Addenda) |
| SHR | Shared Network Transaction (with Addenda) |
| MTE | Machine Transfer Entry (with Addenda) |
| PPD | Prearranged Payment and Deposit Entry (with Addenda) |
| RCK | Represented Check Entry |
| TEL | Telephone-Initiated Entry |
| TRC | Check Truncation Entry |
| TRX | Check Truncation Entries Exchange (with Addenda) |
| WEB | Internet-Initiated Entry (with Addenda) |
| XCK | Destroyed Check Entry |