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Managing Rejected Scheduled Payments
If a pending credit card or EFT scheduled payment was not
successfully processed when the FAR680 or the EFT680 batch process was run.
The batch process will check the Rejected checkbox and update the Status to
Pending.
The payment would then be processed again on the next run of
the FAR680 or EFT680. However, verify the bank routing information or the auto
payment methods for renewals and installment payments.