Use 'Notification of Change' when you are the RDFI (receiving financial institution) and you want to notify the originator (ODFI) of an error in the ACH transaction.  Use a Notification of Change when you can fulfill the ACH transaction.  Use a Return when you cannot fulfill the transaction.

Important ********

Notification of Changes (as are Returns) are kept in a separate account within ACH Universal.

Setup:

1. Create a new account for Notification of Changes.

From the ACH Universal main menu select 'File', 'New Account', then select the option button 'CREATE' .  We suggest, and for this narrative, we will name the new account:

Notification_of_Changes

Click through the wizard to complete it.  At the end you will be prompted to enter your transmittal information.

Click Yes - Enter Transmittal Information in the ACH Setup Wizard

2. ACH Setup Wizard

The information on screens two and three of the ACH Setup Wizard should be the same as the information from your other account.

Hint: For additional reference, cancel the wizard, switch back to your other account and note/print the entries.  Then go back to the account and re-start the ACH Setup Wizard from the main menu at 'File', 'ACH Setup'.

Screen Four - In 'Application - Standard Entry Class Code', the radio button 'All except EDI-CTX' should be selected.  In the drop down box, select:

COR- Notification of Change

Do not make any entries for offset records.

Click through the wizard to complete it.  You will be prompted to exit and re-enter the account - please do so.