Automated ACH Processing for Stripe
As part of this latest release Fusebill is introducing automated ACH feedback for Stripe ACH payments.
Payments and Refunds processed through Stripe ACH will now be monitored for final resolution status days after they have been submitted. Stripe ACH transactions that are still Pending final resolution will be identified in the Fusebill interface. Invoices with pending Stripe ACH payments will also be identified in the Fusebill interface. Any Stripe ACH payment that is returned as failures will automatically be flagged as NSF transactions without requiring manual intervention by billing agents.
We are always looking for small ways to make your Fusebill experience even better. Here are a few things we've included in this release:
- Improvement to Webhooks processing
- Improvements to Customer Import Processing
- Improvement to Subscription By Plan CSV Export processing
Invoice number sorting improvements on posted invoice grid