If Payment is reversed by the bank due to Non-Sufficient Funds (NSF), user can do the following:
1. Pull up the Payment File Administration in Payments > Payment Processing > Payment File Administration
2. Click Reverse Payments button
3. Click Refresh until File Processed? shows Cancelled
The Bill Payment created when the user initially generated the Payment File Administration will have a status of Voided. The Bill will then be open for a new payment.
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