Currently, PDCflow ACH (Check) Processing is set up with an automatic batching system. Any ACH or Echeck transactions processed will batch out automatically at 7 PM MST. Until the transaction is batched it will have a status of WAITING.
Batching out means that they go over to our ACH vendor, who then sends them out into the ACH network. Once they are batched out to the ACH Vendor the status will be changed to SUBMITTED.
When the ACH Vendor sends them out into the ACH Network, the status will change to ACKNOWLEDGED. It will sit at the ACKNOWLEDGED status until it either RETURNS or becomes FUNDED.
Any ACH transactions submitted after 7 pm MST, will go out on the next day's batch.
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