An ACH Reject Fee is assessed when Sage attempts to pull fees out of your bank account, but there aren’t enough funds in the account. Fees are always billed the month following processing.
What is an ACH Reject Fee?
Related Articles
Error: Please verify the form's fields for data similar to a Credit Card number
How do I set up donation amounts and descriptions within Donate Now?
Recently Updated
VA0001 > 23R2 > Base Processing
VA0001 > 24R1 > Base Processing
VA0001 > 24R2 > Base Processing
Maintenance and Service Interruption Alerts
VA0031 > 24R2 > Commerce Suite 2.0
VA0031 > 24R1 > Commerce Suite 2.0
VA0031 > 23R2 > Commerce Suite 2.0
Paya Connect MFA Login Frequently Asked Questions
Paya Connect upcoming release notes March 25th, 2025
Paya Connect Desktop 3.0.0.19 Update Release Notice, 2/12/2025
Paya Connect Desktop Build Version Rollback Procedure General