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:
|
Victor performs a JHA inquiry search on company name. This returns the company_ID. If the company_ID and company_name 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:
|
NACHA file transaction is created using the new company_name and the default company_ID configured on your Victor account. Transaction is processed. | |
| 3 | Provided:
|
Transaction fails. Default company_id and company_name are not used to create a transaction. | Company name is missing |
| 4 | Not Provided:
|
The default company_ID and company_name on the client's Victor account are used. Transaction is processed. | |
| 5 | company_ID length incorrect | Transaction fails. | Field companyId has an incorrect value |
Updated about 2 years ago