I am currently working with the ODFI on our particular case.  I was just 
wondering if there were general rules anyone was aware of.  I have not found 
anything through my research yet.


-----Original Message-----
From: [email protected] [mailto:[email protected]] On Behalf Of Sergey 
Sudakov
Sent: Friday, May 10, 2013 12:11 PM
To: Mitchell, Christopher (DTMB)
Cc: [email protected]
Subject: Re: [EDI-L] Financial EDI question

Could it be the RMR segment? Do you have contact info at the Originating 
Depository Financial Institution where you can call and ask?

Thanks,

Sergey Sudakov
EDI Project Manager
Beacon EDI, Inc
[email protected]
4445 Eastgate Mall
Suite 200
San Diego, CA 92121
800-334-6127 x2
https://beaconedi.com/
EDI Blog: https://beaconedi.com/edi-blog



On Fri, May 10, 2013 at 8:30 AM, Christopher <[email protected]>wrote:

> **
>
>
> 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.
>
>  
>


[Non-text portions of this message have been removed]



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