In the video below, we're going to learn about payment history and statuses.
1. From the payment summary, you may choose to go back to the landing page of invoices or go to the payment history.
2. By clicking on payment history you'll see all the transactions for that calendar month sorted by the payment date. Recent transactions appear at the top.
3. Along with the status, additional info is shown when clicking the [(i)] icon. Also, these transactions can be filtered by status by selecting from the dropdown.
4. As ACH payments aren't real time, the status of successful ACH transactions are marked as [Submitted] as opposed to [Approved] for credit card.
5. However, a returned ACH payment is marked as [Declined] with the reason shown by clicking on [(i)] icon.
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