ACH adjustments

During our year-end close process, we identified some receipts that had not previously been distributed in 2021. In the next week, you will see these payments and refunds in your ACH report. We are making this distribution as part of the next ACH distribution so that you may record any adjustments needed before closing your books for the year.  Additionally, a subset of refunds were inaccurately labeled with the ACH batch number of the receipt for the original payment. This adjustment will result in the correct distribution of those refunds and will also happen in the next ACH distribution. We will communicate by email to chapter executives later this week with specific details for your chapter. Questions: Brianmclaren@aia.org