---
page_title: ACH Debit fields
product: LotusPay
platform: Web
page_source: https://juspay.io/in/docs/lotuspay/web/nach-debit-flow/ach-debit-fields
llms_txt: https://juspay.io/in/docs/llms.txt
product_llms_txt: https://juspay.io/in/docs/lotuspay/llms.txt
---


# ACH Debit fields




## ACH Debit mandates include general details, creditor details and debtor details.



These are the main attributes (fields) that appear in an ACH Debit transaction.

For detailed attribute definitions and argument definitions, see the [API Reference for ACH Debit](https://juspay.io/in/docs/lotuspay/web/core-resources/the-ach-debit-object).


### **Creditor details** 



* Creditor agent code
* Creditor agent MMBID
* Creditor name
* Creditor NACH utility code


### **Debtor details** 



* Debtor agent code
* Debtor agent MMBID
* Debtor account name
* Debtor account number
* Debtor account type


### **General details** 



* Charge date
* UMRN
* Amount
* Product type
* Reference
* Status
* Response date
* Response flag
* Response code
* Response description
* Response sequence number


### **LotusPay internal details** 



* Status
* Sponsor bank reject reason
* Value date
* Metadata
* Mandate reference 1
* Reference creditor
* Origin
* Mandate ID
* Customer ID
* Subscription ID
* Import ID
* NACH profile ID
* ACH debit collection ID

---

## See Also

- [ACH Debit creation](https://juspay.io/in/docs/lotuspay/web/nach-debit-flow/ach-debit-creation)
- [ACH Debit transaction statuses](https://juspay.io/in/docs/lotuspay/web/nach-debit-flow/ach-debit-transaction-statuses)