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.

1. Search for data entity fields to return a specific returned payment.

2. 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.

3. Use the < > arrows to navigate to additional pages if needed.

Related Guides

LINQ Pay Disputes & ACH Returns.pdf