Description
Gain an understanding of the ACH returns process with this in-depth webinar designed to explore the critical timelines, rules, and best practices from Day 2 to Day 60. This session will provide an overview of the return process, including specific scenarios like unauthorized transactions, insufficient funds, and fraud cases. Learn how to navigate return deadlines, interpret return codes, and comply with Nacha Operating Rules while effectively managing operational risks.
Participants will also discover strategies for identifying fraud patterns, reducing return rates, and leveraging technology to streamline the returns process. With real-world examples and expert insights, this webinar will equip you with the tools to handle ACH returns with confidence and efficiency.
Who Should Attend:
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.
