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The ACH recovery strategy flow will, in some cases, automatically set the return code based on the questions answered during intake. When a user completes the Review Recovery Options flow action, they'll be prompted to select or confirm the return code that will be used. Once a recovery option is applied, the Process Return assignment will be generated and provide a user with the following flow actions.
| Multiexcerpt include |
|---|
| MultiExcerptName | Actions |
|---|
| PageWithExcerpt | Process ACH Return |
|---|
|
| Drawio |
|---|
| border | false |
|---|
| viewerToolbar | true |
|---|
| fitWindow | false |
|---|
| diagramName | ACH Return Recovery Option |
|---|
| simpleViewer | false |
|---|
| links | auto |
|---|
| tbstyle | top |
|---|
| lbox | true |
|---|
| diagramWidth | 761 |
|---|
| revision | 3 |
|---|
|
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