Banks are required to provide Proof of Authorization if ACH debits are questioned by the receiving customer. Typically this request is passed between banks, receivers and originators by faxing and other manual processes. With Clearingworks – Payment Case Manager RDFIs can log into a participating ODFI’s portal to input a request, check the status of pending requests, and receive the Proof of Authorization when it is made available. Saves time, money and reduces the chance of error. Click here to learn more.