Change CTX to CCD in payment file

I need to know this also for APP10.    

Hi @TERMJENNINGS and @TTRACY 

This file is created using ACH_FORMAT_API.Create_Output procedure. I will copy below the section that creates CTXACH PYMNTS lines.

      IF (ctx_exists_ OR NVL(include_debit_, 'FALSE') = 'TRUE') THEN
         batch_no_ := batch_no_ + 1;

         full_line_ := rpad('5' ||
                            service_class_code_  ||
                            SPad(comp_name_, 16) ||
                            rpad(' ', 20) ||
                            SPad(ach_spec_info_.data4, 10) ||
/*This is your section*/    'CTX' ||
                            'ACH PYMNTS' ||
                            rpad(' ', 6)  ||
                            to_char(payment_date_, 'YYMMDD') ||
                            '   1' ||
                            SPad(aba_number_, 8) ||
                            NPad(batch_no_, 7), 94, ' ')  ||chr(13) ||chr(10);
         Payment_Format_API.Create_Line(line_no_, company_, NULL, full_line_);
         total_lines_ := total_lines_ + 1;                 
      END IF;

Your requirement needs a modification in the package. If you need assistance for it, let me know in DM

Hope this helps