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.