ACH return
Definitions
| Type | Definition | Sources |
|---|---|---|
| Noun | Debits processed in the Automated Clearing House (ACH) payments system are returned to the financial institution that submitted the transaction, for reasons such as insufficient funds, incorrect account information, or lack of authorization (as reported by the consumer). (used 1 times in citations and controls) |
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Other Forms
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| None | |
Relationships
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Citations
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| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
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