I need a reply on this ASAP. Our Bookkeeper/Accountant is at her rope's end! Please tell me what the hold up is. We have these same recurring transactions set to run on 3/15. This problem has got to be fixed.
Thank you.
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eCheck transactions posted a month ago, funds haven't been received by our bank.
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Our account number is 30255. Order #s are:CNP:152151994063144 50028 CNP:1521519192742571257648 CNP:1521519134961477 99026 CNP:1521519151914717932499 CNP:1521519141180190413567 CNP:15215192120841 14807 CNP:1521519205856537290548 CNP:1521519181992376 83864 CNP:1521519255219551 12508 CNP:152151991749117210051 CNP:152151972445156277038 CNP:1521519171258193021951 CNP:1521519244521311270719 CNP:152151925741404136988 CNP:1521519233764444934220 CNP:1521519252970561483538 CNP:1521519263678247815609 CNP:152151983211243495673 CNP:1521519265894369892582
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Good day!
Do you have the Order #'s for these transactions?
What is your account number with Click & Pledge?
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eCheck transactions posted a month ago, funds haven't been received by our bank.
On 2/15/2015, we had approx 20 eCheck transactions posted to our Salesforce instance. Our bank has still not received the funds. How do we get to the bottom of this? Can we call Transfirst? If so, what is their number? If not, who do we contact? Please advise ASAP. Thank you!Tags: None
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