Navigation:  Charge Backs > Charge Back Item Detail tab > Charge Back Agent

Entry: System, numeric

F/M: No

Mnemonic: N/A

 

A chargeback agent is used when your business customers use a third party to collect on deposited checks that are returned on their accounts to the bank. If your customers do not use agents to handle chargebacks, this function is not applicable for your institution. See the help on the Deposits > Miscellaneous > Charge Back Agents screen for more information.