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Buy nowI send my customers a QB invoice and they pay via echeck or ACH. I've been told that if that customer charges back, that I have no recourse and can't supply a rebuttal, unlike a credit card chargeback. I've also not been given a timeframe of how long a customer has to dispute a charge.
Interesting. Do you have a question?
How long does a customer have to dispute an ACH charge?
How long does a customer have to chargeback an ACH?
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