Will deploying a new ECM create new data backup or storage issues?
How can we expedite the document scanning and indexing process?
We are unable to locate an original mortgage Note from a closing back in November 2013. How do I go about correcting this issue?
REG E- If provisional credit was provided to a customer and the merchant later credits the customer, is there a 5 business day window before provisional can be reversed?
Are we suppose to return ACHs that come in to a customer's account for a non-customer? We currently return ones that we become aware of before they hard post to the account but I didn't know if there is a Reg that governs it or if it's just bank policy.