For most companies to communicate with the ACH provider... they have a FTP service to share files back and forth... Any funder should have a system that communicates either a total payback or number of payments within their system that would remove the debits. What I have noticed with the continue debits ... is it is a sales tactic. The funders way to get the client to call in and try and sale them on a renewal. We see it all the time with files that we fund or pay off certain funders in the space ... the debits continue and when questioned on why still debiting... I always get " Accounting issue" I agree with FUNd ... always in the funders favor.



Heather Francis
Elevate Funding