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Place the following Automated Clearing House or hybrid process steps in order:
I. Sign check.
II. Record check information with device.
III. Deduct payment after bank receives information.
IV. Merchant system sends check data to ACH operator.
O II, I, III, IV.
O I, II, III, IV.
O III, II, IV, I.
O I, II, IV, III.

Sagot :

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