12:00 pm – 1:30 pm PT
1:00 pm – 2:30 pm MT
2:00 pm – 3:30 pm CT
3:00 pm – 4:30 pm ET
Is your staff prepared to deal with the challenges of ACH error resolution?
AFTER THIS WEBINAR YOU’LL BE ABLE TO:
- Comply with ACH return reasons and timeframes
- Understand authorization-based returns
- Properly use the WSUD form
- Handle ACH operator rejects
- Differentiate stop payments vs. revoked authorizations or unauthorized transactions
Your financial institution deals with ACH challenges every day, but is your staff prepared to deal with all situations? This program will address these challenges and explain how to handle them according to ACH rules. Case studies and scenarios will demonstrate how to respond knowledgeably when faced with ACH errors.
This course is eligible for 1.8 AAP credits.
Attendance certificate provided to self-report CE credits.
WHO SHOULD ATTEND?
This informative session is ideal for ACH operations, AAP candidates, compliance officers, and ACH auditors.
- Sample WSUD form
- Sample authorization form
- Employee training log
- Interactive quiz
DON'T MISS THIS RELATED WEBINAR!
|"ACH Specialist Series: ACH Dispute Resolution"
Tuesday, February 26, 2019
NOTE: All materials are subject to copyright. Transmission, retransmission, or republishing of any webinar to other institutions or those not employed by your financial institution is prohibited. Print materials may be copied for eligible participants only.