Change ACH Distribution Type

These steps explain how to change an ACH distribution type.

• These steps are helpful in cases where a member disputes an ACH transaction that hit their account. In this case, you'd enter the distribution type based on what the member designated on the dispute form.

1. Launch Tool #989 Work with ACH Members/Companies.

2. Enter the member's account number in the Account base field on the initial ACH Distribution Maintenance screen.

3. Click the forward arrow.

4. Select the ACH transaction from the list on the ACH Distribution Maintenance (List by Member Account Base) screen.

5. Click Update.

6. Select the ACH distribution from the list on the ACH Distribution Maintenance (ACH Distribution Listing) screen.

7. Click Change.

8. Enter the correct distribution type in the Distribution type field on the ACH Distribution Maintenance (Base Distribution) screen.

9. Click Add/Update.