Deep Dives22 min read
Handle ACH Returns and NOCs with One Deterministic Event Pipeline
For many platform teams, `ACH Returns` and `Notice of Change (NOC)` handling belongs in the main payment path, not in a side inbox for exceptions. If you split receipt, matching, posting, and customer-facing status too early, problems show up fast. Your books diverge from the product, actions get duplicated on replay, and unresolved items sit in logs with no clear owner.
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