ACH Services
ACH Services
One System to Streamline All Business Operations
Credit transfers from one member to another, where transfers include
1. Payments of credit card bills
2. Regular payments
3. Salary payments
4. Retirement payments
5. IPO membership fees in addition to others
2. Regular payments
3. Salary payments
4. Retirement payments
5. IPO membership fees in addition to others
Debit transfers, which are divided into the following
1. Direct mandatory debit transfers
2. Direct debit transfers
3. Pre-mandated debit transfers
4. Cancelling debit and credit transfers by the sending member
5. Returning debit and credit transfers
6. Reverse transfers
2. Direct debit transfers
3. Pre-mandated debit transfers
4. Cancelling debit and credit transfers by the sending member
5. Returning debit and credit transfers
6. Reverse transfers
Non-financial messages, which include
1. Query messages about current liquidation balance
2. Query messages about the status of a file/payment/transfer
3. Messages requesting the change of the limit of debit
4. Messages to monitor transfers
5. Circular messages issued by the Central Bank of Jordan to the members
2. Query messages about the status of a file/payment/transfer
3. Messages requesting the change of the limit of debit
4. Messages to monitor transfers
5. Circular messages issued by the Central Bank of Jordan to the members