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...
I already know how to create recurring transactions. Our business is a subscription service and we use the recurring Sales Receipts extensively to charge our cu...
I would like to do the exact same thing...were you able to figure out a way to make this work. The response you got to your original post was just a copy / past...
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...