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What are our options for re-presenting an ACH transaction returned R01 (insufficient funds)?

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What are our options for re-presenting an ACH transaction returned R01 (insufficient funds)?

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There are a number of options available to re-present R01 returns. Our Virtual Terminal has the ability to re-present NSF items based on a number of days to delay, smart dates, specific days of the week, or immediately. These options reside within the Merchant Options tab, which is available to the system administrator.

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