| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-229096 - M-Pact Tradeshow Follow Up - Sales|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-229096]
Some fields will cause improper impact on the EFT draft/deposit. Especially those that vary by transaction type.
Other fields can be defaulted System Setup
Resources
[https://www.nacha.org/system/files/resources/AAP201%20-%20ACH%20File%20Formatting.pdf]
[http://content.pncmc.com/live/pnc/corporate/treasury-management/ach-conversion/ACH-File-Specifications.pdf]
# Logon Record (Company Batch Header)
## http://jira.irelyserver.com/browse/GL-4364 Add The EIN into the batch header
## http://jira.irelyserver.com/browse/GL-4365 Standard Entry Class Code
# Invoice (detail) Recordhttp://jira.irelyserver.com/browse/GL-4366
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