Inquiring to see if anyone uses FISERV EIM module for their overdrafts and if so, do you have a separate module to print IRD's on customer's who have an on us item charged back? I hope that makes sense. We use Deposit Review to receive our Fed Returns which we then have the capability to print IRD's, however with our overdraft items we have to manually create an IRD by printing a check through Web Director, copying it on IRD paper along with a reason, then encoding the item. Wondering if anyone else may be dealing with this same issue. Thanks for your time.