Mark bounced payments and add ACH return reasons
Mark bounced payments and add ACH return reasons
ACH returns arrive separately, leaving payments marked paid and reps contacting unavailable accounts. Mark payments bounced and add reject reasons to prevent wasted outreach before next billing run.
Overview
Stop reps and billing from chasing funds that already returned. This daily flow enriches ACH return data and marks payment records as bounced with clear reasons so teams avoid wasted outreach and recover balances before the next billing run.