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Series information
series: name: “How U.S. Payments Really Work” index_url: “/series/payments” part: 18 series_type: “payments”
Content classification
payment_type: “ach_transfers” payment_network: [“federal_reserve”, “epn”] content_level: “advanced” content_type: “how_to”
The Inevitable: Handling Missed Entries and File Resubmission
Coming soon…
This article will explore the reality that ACH file processing failures are inevitable and how to handle them gracefully. We’ll cover:
- Common failure modes: What typically causes files to be rejected or missed
- Detection strategies: How to know when files haven’t been processed
- Resubmission logic: When and how to resubmit failed entries
- Duplicate prevention: Avoiding double-processing during resubmission
- Customer impact: Managing expectations when files need to be resubmitted
- System design: Building resilience into your file processing pipeline
- Monitoring and alerting: Catching failures before they become customer issues
- Recovery procedures: Standard operating procedures for file failures
Stay tuned for a guide to accepting that failures happen and building systems that recover gracefully.
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