A Notice of Change is a transaction that is returned by the customer s bank as a notification to the merchant that something on the transaction was corrected. The transaction was processed and the funds were withdrawn from the customer s bank account.
- 21 Users Found This Useful
Related Articles
How can we tell if we have deposited/transferred funds from a particular eCheck.Net transaction?
There is no way to track particular eCheck.Net transactions in the deposits. You can see which...
Do I have to receive authorization to charge the checking account?
Pursuant to Regulation E, NACHA regulations, and paragraph 12 of the eCheck.Net Merchant...
Do I get a notification of returned items? (NSF, Rejected, etc.)
Merchants are notified of returned items via e-mail on the daily eCheck.Net settlement report....
How does the descriptor get set?
On the eCheck.Net application that is filled out by the merchant, there is a field that states:...
How long does the application process take?
It takes approximately three (3) business days to process a completed application. (If the...
Powered by WHMCompleteSolution