Payments Overview
The ETL Payment Load Method posts payments from a file to accounts in ACE and supports single or multiple account identifiers within the same field. This allows payments or payment plans to be associated with specific debt IDs within a bundle.
Fields That Support Multiple Accounts
The following fields can contain one or more account identifiers:
Customer Account Number(s)
Client Account Number(s) (used with Client Code)
Reference Number(s) (used with Client Code)
Multiple values must be comma-separated within the file.
Example
110205793,110205819,110205814
How Multiple Accounts Are Processed
When multiple account identifiers are provided:
The payment or payment plan is applied only to the accounts listed.
If the accounts belong to a bundle, only the specified debt IDs will be selected.
Accounts not included in the file are not affected.
Payment Record Layout
The payment record layout defines all the supported fields, data types, and requirements.