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You can't chargeback ACH except by signing an affidavit with the bank; if you're getting several, look for affiliates and combinations of similarities, then ban the affiliate for fraud. I've never seen an ACH 'chargeback.'
Otherwise, it 'just happens', and since ACH takes time to settle, your only way around that for sure is setting up a different ACH join option and setting it NET45 or something.
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