NSF CHECK

[former_member846410]

Good Day

Need best practice for handling

1) Check that was returned

2) ACH that was taken back.

Need audit trail so it is visible payment history, especially if fee's were associated with return and or initial payment ie. bank fee.

[AlexGourdet]

Thank you for visiting SAP Community to get answers to your questions.

As you're looking to get most out of your community membership, please consider include a profile picture to increase user engagement & additional resources to your reference that can really benefit you:

• Profile https://developers.sap.com/tutorials/community-profile.html
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I hope you find this advice useful, and we're happy to have you as part of SAP Community!

All the best,

Alex