We are considering adding a chargeback capability to our system. For each incoming ACH return item, the system would automatically generate a chargeback item against the offset account. Do we have any users out there that would be interested in having this feature?
Full Version: ACH Chargebacks
We are considering adding a chargeback capability to our system. For each incoming ACH return item, the system would automatically generate a chargeback item against the offset account. Do we have any users out there that would be interested in having this feature?
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