Payment Returns
Keep track of returned eCheck/ACH payments with Payment Returns. LINQ Pay Portal users will receive an email when an eCheck payment is returned.
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Search for data entity fields to return a specific returned payment.
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Notice the default table columns including Name, TXN ID, Merchant, Account, Amount, Created date, and Return Code. Click anywhere on a returned payment line item to access the Transaction Details page for that payment.
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Use the < > arrows to navigate to additional pages if needed.