| Page Properties |
|---|
| Description |
| Excerpt |
|---|
Available only from the Communication Hub, this letter is sent when the ACH dispute was posted in error by the client and serves as an apology to the account holder. |
| | Applies To | ACH | | Relates To | | Stagil incoming links macro |
|---|
| | Preview | |
|
Content
<Manual Header>
Dear <Customer/Member Name>,
On <Transaction Date>, we inadvertently paid the following electronic funds debit from your account ending in <Last 4 digits of the Account Number>. On <Reverse Date>, we reversed this entry and any related fees.
<Transaction Grid>
<Print Footer>
Sample
| Multiexcerpt include |
|---|
| MultiExcerptName | sample |
|---|
| PageWithExcerpt | Manual Header |
|---|
|
On 11/01/2019, we inadvertently paid the following electronic funds debit from your account ending in 1234. On 11/05/2019, we reversed this entry and any related fees.
| Date | Description | Amount | Disputed Amount |
|---|
| 11/01/2019 | ACH TEST | $500.00 | $500.00 |
| Multiexcerpt include |
|---|
| MultiExcerptName | sample |
|---|
| PageWithExcerpt | Print Footer |
|---|
|
