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New Features to Enhance Your Clients' Banking Experience!
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Clients must contact the Client Success Team to initiate the ACH loan payment authorization and domestic and international wire requests.
Automatic payment requests to draw funds from the SBLOC (ACH Debits) are prohibited and will be rejected. Fees may be assessed by the initiating party when ACH Debits are rejected. This restriction and others are disclosed in the Funds Transfer tool.
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