US ACH File Upload / API - User ID Validation and Propagation to Transactions

When origination files are uploaded through the File Envelope API, the system validates that the user ID is valid and has access to the File Envelope (PMDFLEVP).

For transaction view screens, the same user ID passed in the API is populated in both the Maker ID and Checker ID fields on the audit screen.

For outbound single-transaction APIs, the system validates that the user ID passed in the request has access to create transactions.

The user ID received in the file envelope is used when batch or consolidated batch–related queue actions are initiated.

In the File Envelope screen (Function ID: PMDFLEVP), changes have been made to list US ACH Origination File under the File Category Origination Files, so that all origination files are listed under the same file category.