I believe that ACH Rules require that customer statements include information as to the company name/information for debits and credits to account. However, in the event that the transaction "kicks-out" during spooling, we may decide to manually post the item. In these instances our system does not provide for the inclusion of the requisite description information. Any thoughts as to whether the ACH Rules prohibit these manual posts if we are unable to generate the description info on the customer's statement.
Thanks for your help.
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