I am trying to finalize my Audit by the December 1st deadline. I have one originating company who is balking on getting me the signed authorizations. Personally, I do not think he has them. I have pointed out all the obvious compliance responses..... I guess I am trying to pinpoint something that I can hang him. I have Appendix eight of the operating rules, have read through the Federal Government Participation in the Automated Clearing House but don't seem to find that specific something I want. What / where am I missing?
Thanks, Lisa