A payment schedule can be setup to have automatic payments made by credit card or direct debit, which are processed by the FAR680 or EFT680 batch processes, respectively. If a payment schedule was not successfully automatically processed, the scheduled payment will remain with a payment stats of PENDING, but the "Rejected Payment" flag will be set to "Y".
In this section:
· Managing Credit Card Payments on a Payment Schedule
· Managing Direct Debit Payments on a Payment Schedule
· Managing Rejected Scheduled Payments