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Episode 194: 5 Do’s and Don’ts of NOCs from Your Bank When Your Vendor’s Bank Has a New Routing Number
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You are a US company and to make ACH payments to your vendors you send a pay file to your bank and your bank sends the payments to your vendors’ bank. The pay file didn’t fail and everything is great – until you get that Notification of Change (NOC) from your bank. Well, if you don’t know what that is or are not sure they are being worked then….
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