Knowledge Base/Client Transactions
Describes payment management, rescheduling, return handling, and disbursements.
| Topic (10) | Comments | Views | Latest activity |
|---|---|---|---|
| Processing A Date Change | 0 | 87 | by |
| Transaction Types | 0 | 160 | by |
| Skipping Payments | 0 | 177 | by |
| Recouping Funds From Affiliates | 0 | 127 | by |
| ACH Return Codes | 0 | 517 | by |
| Pausing / Resuming Clients Payments | 0 | 123 | by |
| Mass Payment Adjustment | 0 | 148 | by |
| Rescheduling Returned Payments | 0 | 303 | by |
| Payee's & Split Templates | 0 | 195 | by |
| Client Balance & Pending Balance | 0 | 147 | by |