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Mobile Remote Deposit Capture has become a game-changer for financial institutions as a strategic channel to extend remote deposit offerings. Financial institutions must consider the challenges and opportunities of the changing marketplace and emerging technologies as they consider their RDC business plan. Topics covered include related risks; funds availability options; and rules and agreement considerations to help organizations assess current practices, identify potential gaps, and make any necessary adjustments to their RDC program.

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AAP/APRP: Up to .4

Item Number - LMSR1012

Quickly find the sections of the Rules Book you most frequently use with these pre-printed Rules Book Tabs. Included is an index page for your quick reference and 25 pre-printed tabs

Date Published: Q1 2026
Update Cycle: Annual
Format: Print
Audience: ACH Operations, Compliance, Audit
Delivery Method: Mail
Item Number: 690

With frequent changes to the ACH Rules, it becomes increasingly difficult to safely maneuver through the ever-changing electronic payments industry. Navigating the ACH Rules Book Parts One and Two are designed to clarify the complex nature of the ACH Rules Book, the ACH Rules Online and their organization.

Item Number - LMSR1025

Are you committed to taking the NCP exam this year? Through the National Check Payments Certification program, National Check Professionals (NCPs) demonstrate a working knowledge of every significant aspect of the check payment system, including products and operations, relevant rules and laws that govern check image exchange including industry standards and fraud and risk mitigation considerations. The following recommended texts are offered:

Available materials begin shipping Mid-January

• NCP Check/Image Flash Cards - Electronic
• Check Quick Reference Cards - Electronic
• CheckPro - Electronic (Sent when access opens, ETA February)

Date Published: Q1 2026
Update Cycle: Annual

Item Number - NCPPWR

This convenient quick-reference tool helps ACH Originators quickly and easily understand their obligations under the ACH Rules. Filled with all the knowledge necessary for compliant ACH operations in a condensed format more easily referenced and digested by the Originator, each handbook in this series includes an overview of the ACH Network and its participants, as well as file formatting and processing requirements. The PPD edition also includes: a checklist that Originators may use to increase participation in Direct Deposit rollout; a checklist for beginning Direct Payment operations; sample debit authorization and sample credit authorization; a discussion of what constitutes a PPD authorization; simplified File structure information; and other core concepts.

Please see epayresources.org/store for other SEC Codes in the Origination Handbook series, available in printed or online access formats.

Date Published: Q1 2026
Update Cycle: Annual
Format: Web Based
Printable: No
Audience: ACH Operations, Originators, Compliance
Delivery Method: Email
Item Number: 468E
Access Term Period: End of Purchase Year