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02-05-2015, 05:44 PM #1
submissions
Quick question maybe you folks can give some insight. When submitting deals to lenders, and clients take cash/check as well as have a merchant account with a substantial amount going through the merchant account, why is it that some lenders only send an approval out with an ach program and never send an approval with %holdback unless we specifically ask? Why not send both options?
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