Transaction List page is updated daily to display ACH rejection or settlement status
Users can filter by “cleared” or “rejected”
If an ACH is rejected:
PlayerFirst will trigger an automatic “reversal” of the payment on the invoice and the invoice will be updated to reflect the true balance post-rejection.
The rejection reason will be added to the invoice (ex: insufficient funds)
If an ACH is rejected due to insufficient funds, an NSF fee can be automatically assigned to the invoice (this is controlled at the global settings level).
An email will be triggered to the customer notifying them of the rejection and asking them to update their payment information in PlayerFirst.
Page Comparison
General
Content
Integrations