We use Recurring Sales Receipts to process monthly payments from our customers. The payment method is an ACH e-check or debit from their bank account. If one of...
I know how to handle rejected e-checks but my issue is that we used to receive the notification emails that included the reason code for why the transaction was...
Thank you for replying to my message. Unfortunately, it didn't solve my issue.I received a deposit to my bank account and that deposit is for multiple invoice p...
