We currently send 820 payments to our ODFI which converts them to ACH format
and then transmits them into the ACH network. When processing a CCD+ payment,
how does the ODFI know which segment to pick up and send as the addenda record?
For example, for Healthcare payments, the TRN segment needs to be sent as
addenda. For Tax payments, the TXP segment needs to be captured. If anyone
has knowledge about how this works let me know. Google searches are not
returning anything.
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