Payment Automation
Frequently Asked Questions
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Frequently Asked Questions
ACH Troubleshooting and Reversals for failed payments, cancellations, and return timing.
ACH Setup and Timing for bank requirements, release cutoffs, and debit timing.
Outsourced Check Processing for mailed check questions and processing details.
On Premise Check Printing and Configuration for in-house printing questions.
Verifying Business Entities for onboarding and compliance questions.
Payee Deactivation for questions about inactive payees, held payments, and reactivation.
Supported International Payment Countries for current country coverage.
Payee Invitations for questions about inviting payees, opt-out, and collecting payment information
Payment Automation for the full configuration guide.
Payment Automation for payment workflow guides after setup.
Verifying Business Entities and Verifying Funding Sources for onboarding blockers.
Navigating the Ready for Release Queue, Resolving Not Ready for Release Issues, and Tracking and Cancelling Payments for payment release and status questions.
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