An ACH Reject Fee is assessed when Sage attempts to pull fees out of your bank account, but there aren’t enough funds in the account. Fees are always billed the month following processing.
What is an ACH Reject Fee?
Related Articles
Error: Please verify the form's fields for data similar to a Credit Card number
How do I set up donation amounts and descriptions within Donate Now?
Recently Updated
VA0031 > 23R2 > Commerce Suite 2.0
VA0004 > 23R2 > AR Invoice Financing
VA0040 > 23R2 > Capture 4 More
VA0050 > 23R2 > Recurring Payments
VA0021 > 23R2 > Signature Capture (Requires Card Present Terminals)
VA0032 > 23R2 > Fee Recovery for Commerce Suite