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I have list of invoices to be converted to ach NACHA document, Can your provide sample?
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I have identified an issue while generating a NACHA file. In the attached image there are two versions of an ACH file. Correct file has less length for the data in the middle column while the incorrec…
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Hello,
Do you have plans to add PPD entries support to this schema? If yes, how could I help?
Thanks,
George
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### ACH Version
v1.35.1 cli
### What were you trying to do?
We were trying to validate an ACH file.
### What did you expect to see?
The file input to the program contained an incorrect BatchCount…
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Companies located in the EU+ can process Euro payments to business partners located in EU+ via SEPA (Single Euro Payments Area) payment mechanism. All the information required like recepient's bank in…
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PayGate Version: `v0.9.0-dev`
**What were you trying to do?**
When running PayGate according to NACHA rules there needs to be monitoring on returned entries in order to stay within the NACHA guide…
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This setter exists and is in the documentation, but the settlementAccount variable is not used anywhere in the file. Is this supposed to be used somewhere? With my bank everything appears to be goin…
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### ACH Version
1.18
### What were you trying to do?
I am trying to adapt the reader implementation to allow for a streamed approach that could keep from having a whole file in memory at once. The …
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If the company ID number (immediate origin number) is larger than `PHP_INT_MAX` (2147483647) then `Nacha\Field\Number` will always return `PHP_INT_MAX` as the value.
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@Cinchoo
i am reading a nacha file for processing and ,i want to get the addendarecord from entrydetail but when I am accessing entrydetail it only shows me addendarecordindicator ,
i am using V 1.…