Process ACH Return

When the ACH Return Codes recovery strategy is executed, this assignment is generated in the Recovery step and prompts a user to process the return in an external system.

Process ACH Return

This primary flow action prompts the user to execute the return in an external system and attest the action, along with a Notification of Change, has been completed.  The set return code is provided for the user.

Pend

This optional flow action is available via the Other Actions menu.  See Pend for details.

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