Jay Holmes21 Jan, 2022Computer & Internet
We received a payment for 1 Invoice 2x. That customer now has a credit on their account. On the next check run, they subtracted the overpayment for this account which lessens the check amount. Each of the ACH returns has a code attached. There are a couple of ways to fix it since there are multiple ACH returns. You're always welcome to get back to me if you need more help with online payments.
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