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How will Currency Transaction Report acknowledgment files be returned when SDTM is used for CTR submissions?

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How will Currency Transaction Report acknowledgment files be returned when SDTM is used for CTR submissions?

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One file will be sent to the server that submitted the CTR batch file for each CTR batch file submitted. The name of the acknowledgment file will be composed of the name of the CTR batch file followed by “.ACKED”. For example, if the CTR submission is named “CTRST.20061011062411.ANYBANK.002”, the corresponding acknowledgment file will be named “CTRST.20061011062411.ANYBANK.002.ACKED”.

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