Amending Company Name

As standard, your Victor account is configured with a default ACH Company ID and Company Name for your business. It is possible to amend the Company Name and Company ID on a per ACH transaction basis by populating company_id and company_name fields when creating ACH payments. If this is a feature you wish to utilize, please discuss it with your Victor representative or contact [email protected] for more information. When submitting the company_id and/or the company_name, the following scenarios are possible:

Scenario Input Result Error Message
1 Provided:
  • company_name
  • company_id
Victor performs a JHA inquiry search on company name. This returns Ā theĀ company_ID. If theĀ company_IDĀ andĀ company_nameĀ match it is confirmed and forms part of the NACHA file transaction. Transaction is processed. Company_Id 0077190330 not found for given Company Name Victor
2 Provided:
  • company_name
Not Provided:
  • company_id
NACHA file transaction is created using the newĀ company_nameĀ and the defaultĀ company_IDĀ configured on your Victor account. Transaction is processed. Ā 
3 Provided:
  • company_id
Not Provided:
  • company_name
Transaction fails. DefaultĀ company_idĀ andĀ company_nameĀ are not used to create a transaction. Company name is missing
4 Not Provided:
  • company_name
  • company_id
The defaultĀ company_IDĀ andĀ company_nameĀ on the client's Victor account are used. Transaction is processed. Ā 
5 company_ID length incorrect Transaction fails. Field companyId has an incorrect value