Description
Understanding the ACH Return Process!
In this on-demand recording, you’ll break down one of the most important, and often misunderstood, parts of the ACH Network: the return process. You’ll learn how and why returns occur, the responsibilities of ODFIs and RDFIs, and the timelines that govern each return reason code. We’ll walk through common scenarios, consumer vs. corporate return rules, unauthorized vs. administrative returns, and what financial institutions must do to stay compliant with Nacha requirements.
Whether you’re new to ACH or looking to sharpen your operational readiness, this session gives you the clarity and confidence to handle ACH returns accurately and efficiently.
Who:
This session is ideal for:
- ACH operations professionals and payment processors.
- Compliance officers and risk management personnel.
- Customer service teams managing ACH disputes and returns.
- Banking professionals seeking to deepen their knowledge of ACH return rules and timelines.
- Financial institution staff preparing for Accredited ACH Professional (AAP) certification.
- Anyone involved in the processing or oversight of ACH transactions and returns.
* Please note that the recording links will be delivered to you via a downloadable PDF in your confirmation e-mail. The PowerPoint that corresponds with the recording will be automatically delivered upon purchasing via email from the website.
