Decoding ACH Return Reason Codes

Frontline & New Accounts IRA & HSA Operations

On-Demand Webinar

StreamedMay 11, 2022Duration90 minutes

Unlimited & shareable access starting two business days after live stream
Available on desktop, mobile & tablet devices 24/7
Take-away toolkit
Ability to download webinar video
Presenter's contact info for questions

See Registration Options

Do you need a decoder ring to sort out the various types of ACH exceptions?

Mistakes can create liability and losses. Join us to learn the ins and outs of exceptions and discover best practices for reducing risk.

AFTER THIS WEBINAR YOU’LL BE ABLE TO:

Explain the various types of exception items
Understand the risk presented by mishandling exceptions
Define the correct return reason code to handle exceptions
Understand your institution’s obligations to accountholders
Distinguish between “authorization revoked” and “stop payment”

This course is eligible for 1.8 AAP/APRP credits.

Save when you buy the series!

WEBINAR DETAILS

Your financial institution must handle ACH exceptions properly to limit liability and potential loss. ACH exception items include return transactions, prenotes, Notifications of Change, and unauthorized entries. This webinar will provide a comprehensive review of these ACH exceptions and best practices for minimizing associated financial risks.

WHO SHOULD ATTEND?

This informative session is designed for ACH operations staff, AAP candidates, and audit and compliance staff.

TAKE-AWAY TOOLKIT

Return reason code quick reference chart
Employee training log
Interactive quiz
PDF of slides and speaker’s contact info for follow-up questions
Attendance certificate provided to self-report CE credits

NOTE: All materials are subject to copyright. Transmission, retransmission, or republishing of any webinar to other institutions or those not employed by your institution is prohibited. Print materials may be copied for eligible participants only.