ACH return action configuration

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ACH return action configuration

In CL Loan 2.33007 and later releases, you can configure the action to be automatically processed in case an ACH payment is returned by the bank.

If you are upgrading to CL Loan 2.3007, you must add the ACH Return Action Configuration related list to the Automated Payment Configuration layout of the Automated Payment Configuration loan object. The ACH Return Action Config related list becomes visible when you save the automated payment configuration.

For steps to add a related list, refer to section Create a Section or a Related List on a Page.

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