Payment Schedules and ACH Processing
Debits, Skips, Frequencies. NACHA, Memos
- How to Change a Client's Payment Frequency
- Searching for a Transaction
- Restricting the Number of Days to Delay Making a First Payment
- Tracking Cleared and Reversed Payments in the Client Dashboard
- How to Adjust Settlements
- Setting Up Payment Schedules for Accepted Settlements
- How to Manage NACHA Batches and BAI Return Files
- Creating and Saving Transaction Memos
- ACH Return Codes and Rate Compliance Reference
- Authorizing ACH Client Debit Transactions
- How to Edit Transactions
- How to Reschedule a Transaction
- Add a Payment
- Pausing / Resuming Clients Payments
- Processing Wire Payments and Client Refunds
- How to Skip Payments
- Handling Large ACH Debits
- Recouping Funds From Affiliates