bursar-l: ACH

We are getting ready to start turning our check payments into ACH
transactions. I am looking for documentation that explains the
different types of checks, POP, TEL, ARC, BACK OFFICE CONVERSION (BOC),
etc. I am also looking for where I can get the proper wording that
needs to be displayed in our office, on-line, etc. to notify students
that their checks are being turned into ACH transactions. I have been
on the NACHA website but can not find these specific things. Our bank
will not provide us any of this information.

If anyone knows where I might find this information I would greatly
appreciate the help.

Thanks,
Alice Wudarczyk

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Received on Tue Apr 28 2009 - 16:48:24 EDT