AR Report 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).
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