We will make the customer aware of the outcome of the dispute on [redacted]. In regards to the uncashed payments on [redacted], they have been placed back into the client's reserve account and will be sent back to Ms [redacted] when the account is closed in a few business days. (via ACH transfer)
Hello,We are reaching out to the client to address the issues listed in this complaint.[redacted]
We will make the customer aware of the outcome of the dispute on [redacted]. In regards to the uncashed payments on [redacted], they have been placed back into the client's reserve account and will be sent back to Ms [redacted] when the account is closed in a few business days. (via ACH transfer)