lawrence_janes
Active Member
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
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