Monthly p-ANI Tip – August 2013

p-ANI Returns

As a reminder, when a p-ANI is returned, it is the responsibility of the carrier to coordinate the removal of the p-ANI from the ALI database, SRDBs, and/or from any applicable databases, including submitting a Part 1 return in the Routing Number Administrator System (RNAS).

To view previous monthly p-ANI tips, click here.