u/Brief69Eternity

This is has been surprising.

Client Mobile Deposit: check image; too fuzzy for 3rd party to release funds.

C1: Accepted it anyway, subsequently Reversed Funds(already spent;negative balance)

Me-Client: how did this happen!? Shouldn't the mobile app have requested to retry the image or something?

42 days later...

C1: client this is an attempt to collect a debt.

Client: I have direct deposit set up, making regular payments to the account...

C1: we need it in 18 days or else we're going to close your account.

Client: no not the ultimatum! I'm sure that's not right, I'm doing my part. I'm sure you can extend me a 60 day grace period.

C1: do it or else.

Client: FAWWWKKKK!!!