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ark_update_carrier_ach_file_status
ark.update_carrier_ach_file_status
Update a visible ARK carrier ACH/NACHA batch status after bank upload, processing, or rejection. This does not move linked carrier payments back to READY.
- 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
nachaFileIdstringrequiredNACHA file ID returned by ACH generation or listing.
format: uuid
statusstringrequiredNew ACH/NACHA batch status.
one of: GENERATED, UPLOADED, PROCESSED, REJECTED
Result
The tool returns the canonical ark.update_carrier_ach_file_status 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.