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Back Office ConversionA single entry debit initiated by an Originator to an account of the Receiver at the point-of-purchase or at a manned bill payment location to affect a transfer to funds from an account of the Receiver through subsequent conversion to an ACH debit during back office processing.
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Back Office ConversionThis eCheck.Net transaction type is a one-time charge transaction against a customer's checking account. BOC allows merchants to collect a check written at a point of sale (checkout counter, mann [..]
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