AFTER THIS WEBINAR YOU’LL BE ABLE TO:
- Comply with ACH return reasons and timeframes
- Understand authorization-based returns
- Properly use the WSUD form
- Handle ACH operator rejects
- Differentiate stop payments vs. revoked authorizations or unauthorized transactions
Your financial institution deals with ACH challenges every day, but is your staff prepared to deal with all situations? This program will address these challenges and explain how to handle them according to ACH rules. Case studies and scenarios will demonstrate how to respond knowledgeably when faced with ACH errors.
For more information or to register CLICK HERE