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Direct Debit Failures

Report on direct debit transactions that have come back from the processor as failed/declined.

Note: This report is available only to accounts with ACH processing. If you do not currently have an ACH integrated with EZFacility and would like more information about it please contact a sales representative in your region.

Reports

Reports

Click on the Reports Link

Direct Debit Failures

Direct Debit Failures

1. Click on Direct Debit Failures

Generate Report

Generate Report

1. Select the Start Date.

2. Select the End Date.

3. Generate Report

Generated Report

Generated Report

Note: You can export this report by selecting a format and click export.

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