Design
This design is a form for setting up ACH (Automated Clearing House) transactions. It begins with an ACH header and options to select the transaction type, either "Credit" or "Debit." Below, users can set the effective date, with options for "Today" or selecting another date. The "Entry class code" dropdown allows users to choose the type of transaction, and there is an additional field for optional parameters. The form is divided into sections, starting with "Company," where users can enter the company name, discretionary data, and entry description. The "Receiver" section follows, with fields for the receiver's name and ID. This layout provides a structured and clear way to input all necessary details for an ACH transaction.
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Gen 1
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file_type_reactts
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