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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 | | | Preview | |
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<Manual Header>
Dear <Customer/Member Name>,
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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.
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