I've been searching and cannot find an answer to the following question:
What is the required content on an Overdraft notice to the customer?
I know we have to have the date the item was presented for payment, the amount of the item, whether it is being paid or returned, but I am unclear as to what balance we have to show? Right now we are showing available balance when we print the notice which is confusing to our customers as they may have made a deposit that day, etc.
Any reference or help would be appreciated!