This guide will help reconcile the billing items on your monthly invoice.
- ACH Debit / Credit Transaction Fees: This Fee is the per transaction for ACH transactions that have settled for the billing period.
- ACH Reject Fee / Chargeback Fee: This is the fee for any returned ACH transactions.
- Reconcile Verification Fees: This is the per trans fee for Verification Transactions.
- Reconcile Token Per Transaction Fee and IVR or SMS Fees
More Guides:
- Invoice Reconciliation - Deposit Detail Report
- Download Billing Invoice
- Credit Card Invoice Reconciliation
- Billing and Invoice