AR - Direct Debit Rejections

[lawrence_janes]

Hi.

I am working with a client that that is using Direct Debits to collect monies from customers. In a given month they may receive 1000+ rejections at a time which are received from the bank in a file.

Is there a standard Interoperability process that takes rejected DD's and processes these automatically as a NSF receipt reversal.

Any wisdoms greatly received.

Thanks

Client Release E9.1