Organization Options


 

Change Settings of Bad Payment Reversal Behavior

Overview

This article will show you how to change the settings for the behavior on a Bad Payment Reversal.

Instructions 

  1. Navigate to Configuration > Organization > Organization Options
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  2. Search for Bad Payment Reversal Behavior
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  3. Change the Value to your desired option
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    • Reverse Funds and Create Balance (Default): Will automatically reverse funds and create a new balance
    • No Financial Impact (Balance Only): Will not affect financial transactions or the balance, will only notate the transaction as a bad payment
  4. Click Save Settings
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