Show:
ACH Return Codes
EFT Forms
Adding Accounts
Da Numbers
MISC
100
The account holder has told the bank they have not given permission for this transaction.
What is "Not-Authorized"
100
It does not prove ownership of the account.
Why are starter checks not allowed?
100
Indicates that an account number is invalid, or assigned to the wrong creditor profile.
When adding an account, what does a red line under the account number mean?
100
Five
How many day's in advance does the client need to inform us of any changes to the draft amount/date/account?
100
FAN-TASTIC!!!!!!!!!!!!!!!!!!!!!!!
How are you feeling today?
200
Funds in the account are not available due to the bank or other legal action.
What is "Account Frozen"
200
A letter from the bank indicating the client is the sole signer for the account
What does a client need to use a business account for ACH?
200
Indicates that the payment amount is less than the creditor will accept.
What does a red line under the default and current payment amount mean?
200
Seven.
How many days in advance does the client start date have to be before the draft date?
200
Someone who exemplifies quality customer service, a can-do spirit, and wears a cape?
What is a a Wonder-Rep?
300
The bank does not allow ACH transactions
What is "no RDFI"
300
Johnson Law Group Vegas
In the upper right hand corner of the ACH Form, the code ES9017 represents which law firm?
300
A document that is provided by the client to add an account.
What is a statement?
300
One
How many times is a client allowed to change their due date?
300
Cheez-it's
What is the best combination with Coffee?
400
Client has deposited funds but they are not yet available.
What is "Uncollect"
400
Johnson Law Group FL
In the upper right hand corner of the ACH Form, the code ES10115 represents which law firm?
400
Citibank/ Sears store cards.
What creditors account number(s) start with 504994?
400
$12
How much money does CBDC receive per client per month?
400
Her youth.
What is Ray steal from Drea?
500
An account where ACH transactions are prohibited or restricted a limited number.
What is "Non-Transaction"
500
The information needed on an EFT form for the ACH information to be updated.
What is clients name and address, routing and account numbers, first and recurring draft dates, monthly draft date, first and recurring draft amount, clients signature, and a voided check.
500
Balance, and original monthly payment amount.
If a client is adding a loan, what information is necessary to propose payment to the creditor?
500
60 days
In most cases, how many days can a client miss payments, before a creditor drops benefits?
500
Ray's Alter Ego
What is Ray-Fu, Shiny Suit Man, Rico, Boogs, B-Woogie, Baby Huey, Ray-Sugar, and Big Baby Jesus?