In ACH transactions, what information do you typically input for a Death Notification Entry?

In ACH transactions, a Death Notification Entry primarily serves to inform the financial institutions of a customer's death for processing purposes. The critical piece of information needed for this type of entry is the date of death. This date is essential because it establishes the timeline for the necessary account adjustments and any actions that need to be taken regarding the deceased's financial obligations or rights.

The date of death is central to processing subsequent transactions, such as halting automatic payments or closing accounts. It helps ensure compliance with regulations and allows for the appropriate handling of the deceased person's estate.

Other options do not align with the requirements of a Death Notification Entry. For instance, while a customer’s address might be relevant for account identification, it is not the key piece of information that specifically pertains to notifying about a death. Health history and the beneficiary's request are likewise not required for the purpose of this specific ACH transaction. The primary requirement remains the date of death, as it directly impacts how the deceased's financial matters are to be handled in compliance with banking regulations.