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Coastal EFT/ACH Hold

edited May 23, 2019 9:56AM in Accounting / ERP

Hi

I am hoping someone can help answer my question.

We have a customer who is set up for EFT payments every month and we process them via Coastal.   We have received an error message back from Coastal, so we want to put the customer on hold so no more EFT payments are processed, but still, issue the monthly Invoices after the on hold is put on until we have resolved the error with the customer and once this is done then process all the invoices that need to be processed.

Thanks

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