Payment Processing
6 articles
- Handling Payment Failures for Re-Leased PayWhat to do when a Re-Leased Pay Direct Debit payment fails. Covers automatic and manual reversal, common failure causes, and next steps for Client/Trust Accounting and Xero customers.
- Re-Leased Pay Processing LimitsRe-Leased Pay transaction limits for credit card and Direct Debit payments. Includes per-country limits for BECS, Bacs, ACH, and Pre-Authorised Debit methods.
- Allocating Re-Leased Pay Payments to Non-Bank Chart of AccountsDirect Re-Leased Pay payments to a non-bank Chart of Accounts such as Undeposited Funds. Keeps cash reports accurate until bank reconciliation is complete. For connected accounting customers only.
- Refunds and DisputesHow refunds and payment disputes work through Re-Leased Pay. Covers bank account disputes, credit card chargebacks, dispute outcomes, and how Re-Leased recovers disputed funds.
- Reconciling Payouts from Re-Leased PayReconcile Re-Leased Pay payouts with your bank statement. Covers Client/Trust Accounting automatic matching, Xero and QuickBooks Online reconciliation, and manual reconciliation for other setups.
- Understanding the Recurring Rent Payment Flow - OLDHow the recurring rent payment cycle works in Re-Leased Pay — from invoice approval and payment reminders through to payment attempts and payout processing.