Return payment fee applied when ACH return payment applied
The fee applies with no GL code attached. So when we import the general ledger (QuickBooks report from DCW) report it does not have a code. So this feature can't be used.
Center Name
Celebree
Guest
Jun 14, 2022
please refer to this case for background
Case Closed: Fee code- Returned Item fee : ref:_00D1I1UcnZ._5008Wm7vzy:ref
please refer to this case for background
Case Closed: Fee code- Returned Item fee : ref:_00D1I1UcnZ._5008Wm7vzy:ref