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ark_generate_carrier_ach_file
ark.generate_carrier_ach_file
Generate an ACH/NACHA batch from READY ARK carrier payments, assign settlement numbers, record the batch, and link the payments to ACH entries.
- Availability
- Expanded preview
- Scopes
loads:readbilling:write- ARK permissions
canViewLoadscanViewBillingcanMakeAdjustments- Team visibility
- Required and enforced
- Approval policy
ask_before_write- ARK approval request
- Required before execution
- Idempotency
- Required for external execution
- Read-only
- No
- Destructive
- No
- External side effect
- No
- Rate limit
- OAuth MCP credential and organization budgets
Input
carrierPaymentIdsarray<string>requiredREADY carrier payment IDs to include in the ACH/NACHA batch.
min items: 1; max items: 250
effectiveDatestringrequiredACH effective date in YYYY-MM-DD format.
includeFileContentbooleanWhen true, return the raw NACHA file and reconciliation CSV in the initial response. These include sensitive bank payment data and are redacted from idempotent replays.
default: false
Result
The tool returns the canonical ark.generate_carrier_ach_file operation result in structuredContent and mirrors the same JSON as text. Errors set isError: true and return a stable error code, message, and optional details.