first, you would need to have an agreement on file for every customer you will be originating for. Second, the software you choose for this venture should have the capability to interface with your account balances to ensure that funds are available prior to creating the file fopr you. There are several software packages I'm aware of that do this. Third, you ned to perform due diligence on all originators, whihc will determine the amount you would allow them to originate (credit reports, etc.). Know Your Customer (KYC) plays heaviliy ion ACH origination
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