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How to handle vendor ACH payments with more than 9999 records for a payment file.

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As per NACHA guidelines we have limit of 9999 records for payment file. We have vendor with around 11k line items which were cleared in F110 run but when payment file was sent to bank, it did not have line item details/addenda records due to NACHA limitations. but for other vendors the line item details were sent successfully.

Has anyone came across this issue? how you have handled it?

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