Original publication date: May 7, 2020
Modification date: September 21, 2020
Question:
In the automated CSV reports, which fields will contain the corrected data if the NOC was for a new account number or new routing number?
Answer:
The corrected data shows in the reasonData field for both.
A good way to test this is to simulate in the sandbox by originating a few ACH payments, and then simulate returns and NOCs related to those same payments.