Processing Automatic
Payment Schedule Payments
A payment schedule can be setup to have automatic payments
made by credit card or direct debit, which are processed by the FAR680 or
EFT680 batch processes, respectively. If a payment schedule was not
successfully automatically processed, the scheduled payment will remain with
payment stats of PENDING, but the "Rejected Payment" flag will be set
to "Y".
In this section, users will know how to:
- Manage Credit Card Payments on a Payment
Schedule
- Manage Direct Debit Payments on a Payment
Schedule
- Manage Rejected Scheduled Payments