Supported messages > Payments messages > NACHA

NACHA messages

Version Code Message name
2007 ACK ACH Payment Acknowledgment
ADV Automated Accounting Advice
ARC Accounts Receivable Entry
ATX Financial EDI Acknowledgment
BOC Back Office Conversion Entry
CBR Corporate Cross-Border Payment
CCD Cash Concentration or Disbursement (Corporate Credit or Debit)
CIE Customer Initiated Entry
COR Automated Notification of Change and Automated Refused Notification of Change
CTX Corporate Trade Exchange
DNE Death Notification Entry
ENR Automated Enrollment Entry
MTE Machine Transfer Entry
PBR Consumer Cross-Border Payment
POP Point-of-Purchase Entry
POS Point of Sale Entry
PPD Prearranged Payment and Deposit Entry
RCK Re-presented Check Entry
SHR Shared Network Transaction
TEL Telephone-Initiated Entry
TRC Truncated Entry
TRX Truncated Entries Exchange
WEB Internet-Initiated Entry
XCK Destroyed Check Entry
2009 IAT International ACH Transactions
CCDPlus TXP Banking Convention Addenda Record Format