Block all incoming ACH debits, all incoming ACH credits, or both.
Any incoming ACH transaction that attempts to post to your business account will
be returned.
You provide Mercantile Bank with information about incoming ACH transactions that
should be allowed to post to your account.
An expiration date may be designated for each allowed ACH transaction.
A maximum dollar amount may be specified for each allowed transaction.
You may designate an alternative account to which allowed ACH transactions will
post.
Any unauthorized incoming ACH transaction will be returned.