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EFT > Restrict Rollback/Reverse Payment

I'm trying to restrict the rollback/reverse payment function from users once an ach payment file has been created. It seems to me that there must be a way, leaving the rollback function in play allows any user to completely delete a record, which is a major accounting issue. I imagine this would create an issue with every company that uses this function which makes me think there is a solution, i'm just unaware of it.

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