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
Paya Connect MFA Login Frequently Asked Questions
Paya Connect upcoming release notes March 25th, 2025
Maintenance and Service Interruption Alerts
Paya Connect Desktop 3.0.0.19 Update Release Notice, 2/12/2025
VA0031 > 23R2 > Commerce Suite 2.0
VA0031 > 24R1 > Commerce Suite 2.0
VA0031 > 24R2 > Commerce Suite 2.0
Paya Connect Desktop Build Version Rollback Procedure General
Disabling Auto Updates to Paya Connect Desktop
Moneris IPP320 unable to function on Paya Connect Desktop 3.0.0.19
Paya Connect Desktop 3.0.0.19 Rollback to Ver 2.0.3.29 procedure for Moneris IPP320 Fix
Sage 50 Nuvei Processing Guide
Installing Nuvei Driver to Paya Connect Desktop 3.0.0.19
