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.
Click on the Reports Link
1. Select the Start Date.
2. Select the End Date.
3. Generate Report
Note: You can export this report by selecting a format and click export.