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What's New

Below are the changes made for each release.

Version 5.0 (October 2022)​

Changes

Version 4.8 (August 2022)​

Changes

  • Updated template, font, formatting

Version 4.7 (February 2022)​

Changes

  • Updated Section Same Day ACH Requirements that Nacha™ rule increase the per-transaction dollar limit for same-day ACH transactions from $100k to $1,000,000 (1 Million).

  • Enhanced the same-day ACH credit (SDCredit) and debit (SDSale) transactions error message, that it cannot exceed $1,000,000 (1 Million) instead of $100K in the below methods.

    For example, when a user submits SD ACH transaction which exceed $1,000,000 amount limit, a Response Code (Data_Not_Valid) is displayed with message “Amount must be less than or equal to $1,000,000 for Same Day ACH transactions.”

Version 4.6 (November 2021)​

Changes

  • Updated Copyright.

Version 4.5 (September 2021)​

Changes

  • Corrected "AuthorizeMoneyCenterTransaction" comments on the below parameters to define the correct terms for Customer/Vendor as Payee.
    • customerNumber
    • AccountNumber
    • NameOnAccount
    • BillingStateRegion
    • accountReferenceId

Version 4.4 (May 2021)​

Changes

  • Per Regina Rivas – Minor updates were made on Payment Origin parameter values in the AuthorizeMoneyCenterTransaction web method.
  • Cleaned up the ResponseMessage parameter from all the web methods and added comment “This field will provide supplemental information based on each response code listed above.”

Version 4.3 (September 2020)​

Changes

Version 4.2 (June 2020)​

Changes

  • Minor updates and corrections made.

Version 4.1 (June 2020)​

Changes

  • Updated Section SameDayACHRequirements that Nacha™ rule increase the per-transaction dollar limit for same-day ACH transactions from $25,000 to $100,000.

    Added a validation on the “TotalAmount” parameter for same-day ACH Credit (SDCredit) and Debit (SDSale) transactions cannot exceed $100,000 ($100k) in the below method. For example, when a user submits SD ACH transaction which exceed $100,00 amount limit, a Response Code (Data_Not_Valid) is displayed with message “Amount must be less than or equal to $100,000 for Same Day ACH transactions.”

Version 4.0 (October 2019)​

Changes

  • Enhanced the Response Error Message (Error_Invalid_Batch) in the below method, if the transaction is not associated with the correct batch number. For example, when a user submits the AuthorizeMoneyCenterTransaction method with OperationType = SDCredit and provides a regular batch number (in other words, the batch number was created using the CreateProcessingBatch method with isSameDayACH = False).

Version 3.0 (August 2018)​

Changes

Version 2.2 (September 2017)​

Changes

  • Removed “(For future use)” designation from OperationType SDCredit

Version 2.2 (August 2017)​

Changes

Version 2.1 (July 2017)​

Changes

  • Minor updates and corrections made

Version 2.0 (February 2017)​

Changes

  • Updated Section OptionalDataElements; AccountType definition; and copyright; added new Operation Type ‘SDCredit’ to accommodate Same Day ACH Credits, when ready.

Version 1.1 (December 2016)​

Changes

  • Added Sample Request and Response.
  • Updated EmailAddress description.

Version 1.0 (October 2016)​

  • Created