Introducing the ACH Rejections Table on the PC Parking Platform

ParkChirp is excited to introduce a new feature designed to make payment tracking easier for facility operators: the ACH Rejections Table. This update provides a clear and organized way to view rejected ACH payments, helping you stay informed and take action when needed.

How to Access the ACH Rejections Table

Finding and reviewing rejected ACH payments is simple:

Navigate to Payments in the left-hand menu of the Admin Dashboard.
Click ACH Rejections in the top right corner of the Payments screen.

What’s Included in the ACH Rejections Table?

The table provides key details about rejected ACH payments, including:

Payment ID (with a direct link for further details)
Rejection Date
Reason for Rejection
Reversed Status (Yes/No)
Payment Amount
Account ID (hyperlinked for easy access)

This feature allows you to quickly identify and manage any rejected transactions, reducing payment processing issues and improving financial tracking.

Learn More & Get Support

For additional details, visit the PC Platform documentation page. If you have any questions, feel free to reach out to our team at support@parkchirp.com—we’re here to help!

Stay tuned for more updates as we continue improving the PC Parking Platform!