Learn the details of receiving ACH transfers. Master processing requirements and procedures.
Receiving ACH transfers requires much more than sitting idly by and waiting for funds to appear in your clients’ or members’ accounts. You must understand how to handle exceptions, use standard entry class (SEC) codes, and complete transaction flows.
- What are the responsibilities of receiving financial institutions?
- How are SEC codes used?
- What does ACH file content reveal? How is it formatted?
- How should you handle exceptions?
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