In cases where your customers make invoice payments via ACH or direct debit, the transaction could remain in the Pending status for a long time. During this time, there's a chance for your customers to initiate another (duplicate) payment. To prevent this, go to Settings > Customer Portal ...
In cases where your customers make invoice payments via ACH or direct debit, the transaction could remain in the Pending status for a long time. During this time, there's a chance for your customers to initiate another (duplicate) payment. To prevent this, go to Settings > Customer Portal ...