Feature - ACH Add and Change Event
We have added two new events that are triggered from the ACH Detail Screen. These events can be accessed from Accounts Receivable-> Maintenance-> Customer File Maintenance.
![Image: https://elliott.uservoice.com/assets/113866891/syactdtlEvents.png](https://elliott.uservoice.com/assets/113866891/syactdtlEvents.png)
ADDACHCU is triggered when an ACH account is added. CHGACHCU is triggered when the information for an ACH Account is changed. The following fields are supported for each event:
(1) Add ACH Account for Customer
Filename
ARCUSFIL
Program:
SYACHDTL
Type:
ADDACHCU
Reference ID – The value can be customer number, or Customer number + ship to
number (ship to primary key)
Name – this is either the customer name or ship to name.
Routing
Number
Account Number
Account Name – if blank, <Same> is shown
The value can be blank (normal),
“H” (Hold), or “T” (Terminated)
Reason
Nick
Name
Main
Account – a Y or N value.
(2) Change ACH Account for Customer – this event won’t be triggered unless the record is actually changed.
Filename
ARCUSFIL
Program:
SYACHDTL
Type:
CHGACHCU
Reference ID – This can be customer number, or Customer number + ship to number
(ship to primary key)
Name – this is either the customer name or ship to name.
Old Routing Number
Old Account Number
Account Name – if blank, show <Same>
Old Status - The value can be blank
(normal), “H” (Hold), “T” (Terminated).
New Routing
Number
New-Account Number
New Status – The value can be blank
(normal), “H” (Hold), “T” (Terminated).
Reason
CLS