Closed
Description
ACH Version
v1.49.0
What were you trying to do?
From slack:
"Around ACH File Validations that we are currently testing, I am noticing instances where Moov is accepting files where the Records are out of order, for example, 5 Record before 1 record, 8 record after 9 record. Also, within the 5 Record, I am seeing where Company Name and Company Entry Description are accepting values of all zero's. Is there known bugs out there for these? Thanks"
Context: https://moov-io.slack.com/archives/CD9J8EJKX/p1747861024010419
What did you expect to see?
Invalid files should be invalid.
What did you see?
No errors are returned from validation
How can we reproduce the problem?
1e5RecordBefore1or8.txt
1k8RecordFollowing9Record.txt
2lCompanyNameAllZeros.txt
2mCompanyEntryDescAllZeros.txt