Posted by Tamarack in Perspectives on 1/21/2021
Challenge: If you are using the Automated Clearing House (ACH) module to automatically collect payments, you may find yourself or your team bogged down with manually processing NSF and other ACH return codes. Do you know you can configure the system to reverse ACH payment due to reasons such as insufficient funds or invalid account number? Additionally, you can configure the system to automatically assess an ACH Return Fee.
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