Don't believe the Reference Detail drives the CCD/CTX format as standard configuration. There must be some custom code in there. Besides, bank side expects the ACH file either in CCD format or CTX format, and the file layout are different. So it is not a setup at the vendor level, b...
ctx := context.Background() brokers := make([]string, 0) for _, addr := range exporter.client.Brokers() { brokers = append(brokers, addr.Addr()) } client, err := sarama.NewConsumerGroup(brokers, "groupie-group", exporter.client.Config()) if err != nil { log.Panicf("Error crea...
Solved: Hi All, 1. What is the difference between ACH CCD and ACH CTX. 2. Does bank send remittance details when we use CCD format to our vendor. I believe, In CTX