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Some portion of the ACH file was rejected by the bank, how can we reprocess?

edited Jun 24, 2024 5:55PM in Ask A Guru 5 comments

Hi Team,

According to client, they had a portion of the ACH file rejected at the bank. Our tech consultant is now working on the file to fix on any issues. My question is, how can we find a way to get the payments that rejected back into the queue to be paid again? By deleting the bill payment transaction?

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