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ACH/NACHA return files are produced by the bank to notify the finance company that a payment(s) within a previous ACH file has been rejected. The most common reason for a payment to be rejected is due to insufficient funds (aka NSF). When a return ...
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See attached documents for complete details. The attached documents cover all aspects of the NACHA file format and 2010 NACHA Operating Rules.
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See attached document for details. General Technical Approach Our goal with the ASPIRE API is to make the ASPIRE platform easily open to integrations. We are interoperable with multiple technology stacks, and utilize the most current web and ...
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