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ACH Returns & ACH NOCs

Automatically report ACH returns and notifications of change (NOCs) to originators—helping your business clients improve transaction accuracy, maintain compliance, and keep payee records current.
Timely Alerts
Provide timely, structured information about ACH returns and ACH Notifications of Change (ACH NOCs) to your originators when transactions are returned or corrections are received and eliminate the manual back office process of communicating these critical details to your Originators.
ACH Returns
When items are returned, the Originating Depository Financial Institution must provide information about the Return to its Originators in a timely manner. You can provide actionable alerts to inform your originators of this activity when it occurs, and allow them to view, search, and export the details into a PDF, CSV, or even a Nacha file.
ACH NOC Reporting

If an ACH transaction is accepted, but a correction is originated by the Receiving Depository Financial Institution as a Notification of Change, the Originating Depository Financial Institution can pass along the information to their Originator to correct future transactions. All the necessary details are provided to make the required changes per Nacha rules before re-initiating the next transaction to the account.

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Advanced
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Check Positive Pay Solutions
Payee Positive Pay
Check Positive Pay
Teller Validation
Reverse Positive Pay
ACH Positive Pay Solutions
ACH Positive Pay (debits)
ACH Positive Pay (credits)
ACH Credit Origination Protection
Reporting Solutions
Account Reconciliation
ACH Returns & NOCs
EDI Translation