What is the Amount Drafted not Posted field in the ACH screen

What is the Amount Drafted not Posted field in the ACH screen

The Information in the Amount Drafted not posted field is Informational; this comes from running the ACH Export Event.

If there is a Balance in this field, it will clear to zero when the ACH Batch is posted.
If the ACH batch posts, but the balance in the amount drafted not posted remains, please contact Servicing Director Support.


Environment:

Customer Service, ACH screen

ArticleNumber:

000054080

    • Related Articles

    • Building and Posting ACH Batches

      When you service ACH (automated clearing house) loans, you indicate the draft day on the ACH screen in the Customer Service module. You can automatically create ACH batches for designated draft days. Open Payment Processing then click Options > Build ...
    • Running ACH Export

      The ACH Export selects active ACH loans to be drafted and creates the ACH draft export file. After you move the export to the Scheduled Instances list, you can run the ACH Export which creates an export file that you can deliver (on disk) to the ...
    • How to add Draft Days to the ACH Control Screen

      Use the Draft Days tab on the Edit ACH Control screen to specify which days of the month that you allow accounts to be drafted on. When you set up ACH information for borrowers, Servicing Director checks the draft date that you specify for the ...
    • Running the ACH Web Export

      The ACH Web Export selects loans from Customer Self Service (CSS) to be drafted and creates the ACH Web export file. After you move the export to the Scheduled Instances list, you can run the ACH Web Export which creates an export file that you can ...
    • ACH Web Payment Details Screen

      Use the ACH Web Payment Details screen to view a borrower's most recent payment details and payment status. To access this screen, open Customer Service > right-click on Customer Service screen > click ACH Web Payments > select a reference number or ...