ark_regenerate_carrier_ach_file

ark.regenerate_carrier_ach_file

Regenerate an ACH/NACHA file from existing PENDING ARK carrier settlements, updating the effective paid date without creating a duplicate ACH batch record.

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

settlementNumbersarray<integer>required

Existing visible PENDING carrier settlement numbers to regenerate.

min items: 1; max items: 50

effectiveDatestringrequired

ACH effective date in YYYY-MM-DD format.

includeFileContentboolean

When 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

The tool returns the canonical ark.regenerate_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.

ark_regenerate_carrier_ach_file

Input

Result