Test - Copy.txt (544 Bytes)
Test.txt (635 Bytes)
Hello ,
I need to extract the CR Amount and Reason from the Attached text Files
Case 1
Bank: 288
The following 1 ACH batch for COUNTER FORM PYR (Company ID: ******43613) requires your attention:
CR Amount CR Count DR Amount DR Count Settle Date SEC Entry Desc File ID Batch No Disposition Reason(s)
$42,542.38 1 $0.00 0 6/8/2023 PPD AchBatch 23158002973 0000013 Suspend Exceeds ACH Limits
Do not reply to this message. If you have any questions about this alert, contact FIS Client Care Support 844.6 FIS NOW or 844.634.7669. Please have your Entity ID available for security validation.
Case 2
The following 1 ACH batch for COUNTER FORM PYR (Company ID: ******43613) requires your attention:
CR Amount CR Count DR Amount DR Count Settle Date SEC Entry Desc Reason(s)
$42,542.38 1 $0.00 0 6/8/2023 PPD AchBatch Suspend: Exposure Limit
Do not reply to this message. If you have any questions about this alert, contact FIS Client Care Support 844.6 FIS NOW or 844.634.7669. Please have your Entity ID available for security validation.
Please find the Attached Files.
Case 1 Out Put
var_CR_Amount = $42,542.38
var_Reason= Exceeds ACH Limits
Case 2 Out Put
var_CR_Amount = $42,542.38
var_Reason= Suspend: Exposure Limit
Thanks,
Nitesh S


