ACH Standard Entry Class (SEC) Codes
NACHA requires that when a transaction is submitted for processing, the transaction must include an ACH Standard Entry Class (SEC) Code to designate how the transaction was authorized by the originator.
Standard Entry Class |
Description |
| ARC | Accounts Receivable Entry |
| CBR | Cross Border Entry |
| CCD | Cash Concentration and Disbursement |
| CIE | Customer Initiated Entry |
| COR | Automated Notification of Change |
| CTX | Corporate Trade Exchange |
| MTE | Machine Transfer Entry |
| PBR | Cross Border Entry |
| POP | Point-of-Purchase Entry |
| POS | Point-of-Sale Entry |
| PPD | Prearranged Payment and Deposit |
| RCK | Re-presented Check Entry |
| TEL | Telephone-Initiated Entry |
| WEB | Internet-Initiated Entry |
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