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Handle ACH dishonored returns and contested dishonored returns in an ODFI workflow

Process ACH Notifications of Change (NOC / COR entries, C-codes) to update stored account data

Determine applicable NACHA SEC codes and unauthorized return rules for consumer debit transactions

Submit and process transactions across NACHA Same-Day ACH windows with correct effective entry date logic

Implement ACH return code handling for R01, R02, R03, and R04 with correct retry and customer notification logic

Parse and process NACHA ACH return codes to drive automated retry and exception workflows

Implement NACHA Same-Day ACH payout origination with correct window and cutoff selection

Handle ACH Notifications of Change (NOC, COR entries, C-codes) as an originator to update stored account data before re-originating

Implement a complete ACH return code handler covering R01 through R29 with correct retry and notification logic

Process ACH Notifications of Change (NOC/COR entries, C-codes) to update stored account data before re-originating

Determine correct Same-Day ACH effective entry dates and submission cutoffs for all three daily windows

Handle NACHA ACH return codes R10 and R29 for unauthorized or consumer-revoked transactions

Submit ACH transactions across Same-Day ACH's three daily windows

Handle ACH returns (R-codes) and notifications of change (C-codes)

Generate a valid NACHA ACH file for ACH origination