The purpose of this supplemental guide is to highlight the differences in field naming conventions between ACH v1 and v2. Please review the table below:
| Revised ACH API Field Name | Current ACH API Field Name | NACHA Field Name |
|---|---|---|
| svb_account_number |
account_number |
N/A |
| addenda | addenda | Addenda |
| amount | amount | Amount |
| company_entry_description | company_entry_description | Company entry description |
| provider_id | counterparty_id | N/A |
| currency | currency | N/A |
| direction | direction | Service class code |
| effective_entry_date | effective_date | Effective entry date |
| identification_number | memo | Identification number |
| additional_information | metadata | N/A |
| receiver_account_number | receiver_account_number | DFI account number |
| receiver_account_type | receiver_account_type | Transaction Code |
| receiver_name | receiver_name | Receiving company name |
| receiver_routing_number | receiver_routing_number | Receiving DFI identification |
| sec_code | sec_code | Standard entry class |
| settlement_priority | service | N/A |