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Product Features
Case Workflow
Correspondence
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Channel Preferences
Email
Letters
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Abandoned Claim
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ACH Good Faith
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ACH Confirmation
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Added Transactions
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Additional Information
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ATO Confirmation
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ATO Transactionless Confirmation
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ATO Transactionless Investigation Completed
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Authorization Posting Confirmation
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Bill Pay Error Corrected
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Confirmation Letter
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Credit Voucher Deny
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Dispute Amount Increased
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Documents Received and Satisfy Requirements
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Documents Received Auto Reply
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Duplicate Credit Letter
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Duplicate Dispute Deny
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Forged Breach Disclaimer
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Fraud Application Confirmation
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Fraud Application Deny
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Fraud Application Paid
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Merchant Credit Deny
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Merchant Credit Partial Deny
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Merchant Debit Letter Deny
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Missing Deposit No Error Deny
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Missing Deposit Partial Deny
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Missing Deposit Processed
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Money Transfer Deny
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Never Posted Deny
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No Error Deny
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No Error Outgoing Wire Deny
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No Error Partial Deny
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No Error With Official Bank Check
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Non-ACH Good Faith
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Non-Government Reimbursement Denial
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Out of Timeframe
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Paid Letter
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Paid With Official Bank Check
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Posted in Error
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Posted Late Deny
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Proof of Authorization Letter
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Provisional Credit Letter
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Provisional Credit With Official Bank Check
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Reassertion Confirmation
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Representment Received
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Representment Response
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Requested Documentation
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Returned in Error - Company
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Returned in Error - Financial Institution
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Resend Correspondence
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Resend International Wire
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Statement of Dispute
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Statement of Fraud
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Statement of Fraudulent Application
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Status Update
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URCC Federal Adjustment Denied
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URCC Not Received
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Valid Card Present Deny
Variable Letter Content
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Withdrawn Letter
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Written Statement of Unauthorized Remotely Created Check
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Written Statement of Unauthorized Debit
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