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EXHIBIT L 1 of 2 DIVISION OF REVENUE ACH COLLECTION BANKING SERVICES DAILY ACH TRANSACTION DETAIL FILE LAYOUT EFT Record Formats (Total length 942 bytes); new as of 6/18/2010 DETAIL RECORD FORMAT:

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What is revenue ach collection banking?

Revenue ach collection banking is the process of electronically collecting payments from customers through the Automated Clearing House (ACH) network.

Who is required to file revenue ach collection banking?

Businesses and organizations that collect payments from customers through ACH transactions are required to file revenue ach collection banking.

How to fill out revenue ach collection banking?

To fill out revenue ach collection banking, businesses need to gather transaction information, complete the required forms, and submit the report to the appropriate financial institutions or regulatory bodies.

What is the purpose of revenue ach collection banking?

The purpose of revenue ach collection banking is to track and report income generated through ACH transactions, ensuring accurate financial records and compliance with regulatory requirements.

What information must be reported on revenue ach collection banking?

Revenue ach collection banking typically requires reporting of transaction details such as date, amount, customer information, and purpose of payment.

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