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Missouri Electronic File Specifications and Record Layout for ACH Credit Payments

Category:
Missouri Workers Compensation - Official
State:
Missouri
Control #:
MO-SKU-2412
Format:
PDF
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Description

Electronic File Specifications and Record Layout for ACH Credit Payments The Missouri Electronic File Specifications and Record Layout for ACH Credit Payments is a document that provides information about the file formats and data requirements related to the ACH (Automated Clearing House) credit payments sent to the state of Missouri. This document includes both Standard Entry Class (SEC) codes and file requirements for ACH Credits. It is used by banks, businesses, and other organizations that make electronic payments to the state. The Missouri Electronic File Specifications and Record Layout for ACH Credit Payments includes two distinct parts: the File Header Record and the File Detail Record. The File Header Record contains information about the originator of the transaction, the type of payment, the amount of payment, and other data related to the payment. The File Detail Record lists the specific transaction details, such as the payee’s name, account number, and the amount of the payment. The Missouri Electronic File Specifications and Record Layout for ACH Credit Payments also includes other requirements for the file structure and format, as well as data validation requirements. This document is designed to ensure that all ACH credit payments to the state of Missouri meet the required specifications.

The Missouri Electronic File Specifications and Record Layout for ACH Credit Payments is a document that provides information about the file formats and data requirements related to the ACH (Automated Clearing House) credit payments sent to the state of Missouri. This document includes both Standard Entry Class (SEC) codes and file requirements for ACH Credits. It is used by banks, businesses, and other organizations that make electronic payments to the state. The Missouri Electronic File Specifications and Record Layout for ACH Credit Payments includes two distinct parts: the File Header Record and the File Detail Record. The File Header Record contains information about the originator of the transaction, the type of payment, the amount of payment, and other data related to the payment. The File Detail Record lists the specific transaction details, such as the payee’s name, account number, and the amount of the payment. The Missouri Electronic File Specifications and Record Layout for ACH Credit Payments also includes other requirements for the file structure and format, as well as data validation requirements. This document is designed to ensure that all ACH credit payments to the state of Missouri meet the required specifications.

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Missouri Electronic File Specifications and Record Layout for ACH Credit Payments
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